Equity As for the period ending 31 March 2019, the Company had total liabilities equal to 1,514.3 million Baht increasing from the ending 2018 equal to 49.7 million Baht to the Company incurred more short

of sales and administrative expenses were approximately proportion when comparing to the same period last year. However, the company had significantly increasing financial costs from the issuance of

(35.9) (39.3) 9.6% (54.2) (82.5) 52.2% Net Profit attribute to Equity Holder of the Company 124.8 119.9 -3.9% 198.0 236.0 19.2% Total Revenues The Company’s total income for the second quarter of 2018

Unit: million Baht 31 March 2019 31 December 2018 Fin an cia l St at us Total Liabilities 4,359 5,607 Total Asset 17,144 18,824 Total Equity 12,785 13,218 The Company’s Operating results during the

joint ventures and higher depreciation and finance costs due to the adoption of TFRS16 • Total assets as of 30 June 2020 stood at THB 64,158mn, increasing by 19.9% or THB 10,627mn from 31 December 2019

% Finance costs for Q1/2024 compared to Q1/2023 increase 50.0% from Baht 43.6 million to Baht 65.4 million, increased by Baht 21.8 million. The increase mainly derived from continually increasing in MLR of

sold and increasing in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended 30 June 2023 and 2022

year-end financial statement. 2.3 Equity As of September 30, 2019, total equity on consolidated basis dropped THB 570.12 million to THB 905.69 million from THB 1,475.81 million mainly due to increasing

Junction branches that could not achieve its target performance. In the past year, the Company closed a total of 5 branches. However, the Company has adjusted its operating strategies by increasing sales

financial cost has been increasing from the issuance and offering of debenture in the amount of 200 million baht since the 1st quarter of the year 2019 with the interest rate of 6.75 percent per annum. In