: Adjusted EBITDA Margin Unit (Million Baht) 3Q/16 2Q/17 3Q/17 % YoY % QoQ 9M/2016 9M/2017 % YoY FY 2016 Sales Revenue 3,901 4,826 5,180 33% 7% 13,080 14,253 9% 17,200 EBITDA 349 228 211 -40% -7% 1,192 751 -37

) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Revenue from Sales and Services 1. Revenue from Sales and Services The Company and subsidiaries realized the revenue as of the 2nd quarter

12.3% Revenue from finance lease under power purchase agreement 103.2 101.6 104.9 3.2% 1.6% 306.9 305.7 (0.4%) Revenue from construction under a concession arrangement 215.0 - - - N.A.(

3 months ending on 31 March 2020 audited by the CPA 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for

2016, the net profit amount of Bath 84.03 million. In 2017 net profit is decreased by Baht 189.752 million Baht or 225.82% which details are as follows; (1) Revenue from sales In 2017, the Company and

Baht 110 million in Quarter 3 2019 or increased by 43% from the sales of OEM of Toyota, IZUZU and Mitsubishi. What is more, the revenue in South - 4 - America zone increased by 14% one of the main

revenues EMS business The Company had revenue from EMS business for the second quarter of 2019 amounting to Baht 387 million. There was no significant change compared to the same period of the previous year

was 27.51%, decreased from 31.56% in 3Q2020 due to the revenue sharing costs to marketing partners via online channel which on average had higher revenue sharing ratios. In 9M2021, the Company had

+46.58% YoY. The gross profit margin in 2021 was 27.20%, decreased from 28.59% in 2020 due to the revenue sharing costs to marketing partners via online channel which on average had higher revenue sharing

-month and 6-month period ended 30 June 2019 compared to the same period last year. In the consolidated financial statements for 3-month period ended 30 June 2019, the total revenue of Golden Lime and its