-2023 Balance by Quarter Change Q3-23 Q2-23 Q3-22 Q3-23 VS Q2-23 Q3-23 VS Q3-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,704.9 1,703.0 1,886.5 1.9 0.1 (181.6) (9.6) Total operating expenses

Profit 672.3 662.2 +1.5 % 811.8 - 17.2 % Total Revenue Consolidated sales revenue in Baht terms rose slightly Y-o-Y from Bt3,578.6 million in 2Q16 to Bt3,663.5 million in 2Q17, and increased by 3.6% from

Bt166 million; goodwill of Bt118 million; investments in associates of Bt106 million; deferred tax assets of Bt52 million; and other non-current assets of Bt118 million. The increase in total assets of

127.23 233.94 (106.71) -45.61% Other revenues 1.17 0.4 0.77 192.50% Total revenues 128.40 234.34 (105.94) -45.21% Cost of sales 56.70 88.41 (31.71) -35.87% Selling expenses 8.51 12.23 (3.72) -30.42

of 3.27 Million Baht by following details: Performance Analysis (1) Revenue Quarter 1-2018 the company and its subsidiaries has total revenue of 736.60 Million Baht as 74.97 Million Baht increased or

March 31, 2020. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the quarter 1/2020 was Baht 549.05 million representing a decrease 22.22% comparing with the

to be discussed further herein is for the fiscal year ending 31 December 2019, 2018, and 2017 and has been prepared on a consolidated basis. Consolidated financial information 2019 2018 2017 Total

generation from renewable energy sources will contribute a total of 29,411 megawatts by 2037. According to the Department of Alternative Energy Development and Efficiency (DEDE), the current status of

Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 345.79 424.07 78.28 22.64% EBIT 108.28 121.12 12.84

Investments 124.4 1.5% 134.0 1.3% 9.6 7.7% Goodwill 273.8 3.3% 273.8 7.5% - 0.0% Other Non-Current Assets 236.5 2.8% 32.0 1.2% 20.8 185.7% Total Non-Current Assets 6,052.8 72.4% 8,217.0 81.0% 2,164.2 35.8