. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2016 % Revenue from sales Domestic sales 111.5 139.9 (20.3) 352.9

after the ERC Announcement or by March 2, 2018. First Recognized Revenue from EDL For Q3’2017, we first recorded revenue arising from electricity sales to EDL in the amount of Baht 59 million generated

674,235,360 or approximately 34% of the net profit of consolidated financial statements, which will be paid from the unappropriated retained earnings with 30% corporate income tax, wherein individual

POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income  Sales and service income increased 6.6% y-on-y and 5.1% q-on-q to Baht 8,156 million in

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

period 30.3 10.2 198.4% Net Profit 11.2% 4.5% EBITDA (MB) 48.5 22.4 117.0% EBITDA (%) 18.0% 9.9% Earnings per share (Baht) 0.06 0.02 200.0% Remark : EBITDA = Profit before finance costs, income tax

)  2019  (01/01/19  -31/12/19)  Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 294.49 603.44 1,015.32 1,611.20 789.92 Other Income 3.70 0.59 3.03 9.39

Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 6M/2022  (01/01/22  -30/06/22)  6M/2021  (01/01/21  -30/06/21

Consolidate Consolidate Consolidate Revenue From Operations 93.77 253.84 394.87 857.61 457.06 Other Income 4.83 37.78 103.46 53.92 35.44 Total Revenues 98.60 291.63 498.32 911.53 492.82 Costs 77.91 300.49

Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 6M/2022  (01/01/22  -30/06/22)  6M/2021  (01/01/21  -30/06/21)  2021  (01/01/21  -31/12/21