platforms). Despite making these earnings, the expense totaled to 25.69 million Baht, resulting in a loss of 16.08 million Baht. With respect to income from Social Portal Media Platform, such income has not

(116,361,266,965) (10,163,275,674) 91% Premium on capital reduction 206,307,094 206,307,094 0% Retained earnings (deficit) Appropriated: Legal reserve 763,976,886 763,976,886 0% Unappropriated (22,253,294,756

Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects

COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257

policy to mitigate currency risk using hedging instruments where applicable. Other Income (expense) was Bt362mn, decreasing -29% YoY due to one-time gain in 3Q23 (Rabbit Line Pay divestment) and decreasing

rendering of services 2,399,514 95% 2,021,669 96% 1,809,052 96% 1,144,527 93% Investment income 28,810 1% 22,604 1% 8,711 0% 3,433 0% Gain on disposal of investments 61,521 2% - - - - - - Other income 60,115

% 1,144,527 93% Investment income 28,810 1% 22,604 1% 8,711 0% 3,433 0% Gain on disposal of investments 61,521 2% - - - - - - Other income 60,115 2% 62,066 3% 72,561 4% 82,807 7% Total income 2,549,960 100

12.78 3.5 Income tax expense 262.60 180.84 81.76 45.2 Total expenses 2,336.04 2,186.89 149.15 6.8 1,642.08 1,074.55 567.53 52.8 Non-controlling Interests 18.34 23.30 (4.96) (21.3) Profit Attributable to

total investment value of THB 8,771.4mn. May 1) Paid dividend from retained earnings at the rate of THB 0.015 per share to shareholders whose name appeared on the share register book on 9 May 2019 (Record

financial statements due to an appreciation of the Thai Baht from 3Q17. Other Income increased from the share of profit from investment in DREIT and food business, which the company invested in 1Q18. Total