) Public Company Limited (“the Company”) has submitted the consolidated audited the third quarter and 9-month period of the year 2024 financial statements ended November 30, 2024 which were audited by

for the 1st Quarter 2018 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 1Q2018 was THB 523.27 million, decreased by THB 242.68 million or

the Consolidated Financial Statements ended 31 December 2018, which have been audited by the Company’s authorized auditor. The Company would like to clarify the operating results of the Company and its

(11%) 8% EPS (Bt) 0.51 0.62 0.55 (11%) 8% Gross Profit Margin (excl. other income) 49% 52% 50% (2%) 1% Operating Profit Margin (exc. non-recurring item) 38% 42% 37% (4%) (1%) Consolidated Earnings (THB

Management’s Discussion and Analysis For the Financial Results of Quarter 2 Year 2017 Ended June 30, 2017 1 ABBREVIATION ADB = Asian Development Bank COD = Commercial Operation Date EBITDA = Earnings

Group’s tax base also increased. The Company also recorded a higher tax expense in the separate financial statements this quarter from capital gains from the sale of MACO’s shares, which rose substantially

. other income) 49% 50% 48% (2%) (1%) 49% 50% 1% Operating Profit Margin (exc. non-recurring item) 37% 37% 37% 0% 0% 38% 39% 1% Consolidated Earnings (THB mn) % Change QoQ (2Q17 vs 3Q17) % Change YoY (3Q16

statements Q1-2019Q1-2020 Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2020 and 2019 are presented below: Sales of goods and services Financial information for

of loan during the period. For separate financial statements, the Company has finance costs in the amount of Baht 86.5 million and Baht 0.1 million, respectively, mainly increased from interest of

Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2019 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 1Q 2019 1Q 2018