. The current existing branches include 10 large branches and 6 Dohome To Go branches. Financial Summary for the three-month period ended 31 March 2020 and 31 March 2019 Three-month period ended 31 March

-year. Significant cost of sales consisted of cost of goods, imported freight, packaging cost and other import related expenses. Cost of sales is accounted for approximately 36.82 % of sales revenue with

Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,358.81) (3,294.38) (935.57) (28.40) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23) Net

Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23

, mainly from lower excessive charge, higher cost of goods sold during drought period and higher depreciation costs of new projects. Share of Profit from Investments in Associates from Utility Business

sales and services For Quarter 1’ 2020, Revenue from sales of goods and services for the group was decreased from the same period of the year 2019 in an amounting of Baht (25.59) million or (14.03

statements Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Sales of goods and services 1,518.7 1,638.2 119.5 7.9% Revenue from finance lease under power purchase agreement 102.3 102.4 0.1 0.1% Cost of sales and

. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4

% 2 from 4.0% at the end of 2019 from asset quality management and also partly impacted by the current staging suspension for loans under financial assistance under the Bank of Thailand measures. 1

onwards. Details of which are as follows: Current “Mr. Marut Arthakaivalvatee, Mr. Somchai Meesen, Mrs. Warangkana Kalayanapradit, Mr. Shine Bunnag, Mr. Sontiyan Chuenruetainaidhama, two out of these five