Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million

5.2 5.0 5.3 6.0% 1.9% 10.5 10.3 (1.9%) Total sales and service income 1,637.7 1,740.6 1,613.3 (7.3%) (1.5%) 3,258.7 3,353.9 2.9% Sales and service income (included revenue from finance lease under a

.) 9M2020 9M2021 Inc./ (Dec.) % Inc./ (Dec.) Services income 80.79 124.30 43.51 53.86% 229.98 387.08 157.10 68.31% Cost of rendering of services (53.56) (86.64) (33.08) 61.77% (148.95) (266.34) (117.39) 78.81

% 8.3% 3.8% 10.4% 7.4% % NNP - Owner of the parent 60.9% 59.1% 57.7% 58.4% 51.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense

% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense

year on year by 2.2%. The revenue from hire purchase increased 28.9% and other income increased 26.5%, mainly driven by the gain on sale of investment in AEON Microfinance (Myanmar) Co., Ltd. to AEON

31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or

cannot generate revenue immediately; some investments are not fully utilized or have not reached an optimal level yet; and some projects are delayed. Thus, costs per unit climbed up at this point; 4

(Adjusted) % 2560 % 2561 % Income Revenue from sale of goods and rendering of services 2,021,669 95% 1,650,658 96% 1,374,387 92% Other income 84,670 5% 60,191 4% 114,057 8% Total income 2,106,339 100

to owners of the parent (“net profit”) was at THB 771.9 million, +16.8% QoQ. 9M18 net profit was at THB 2,216.3 million or 78% of FY2017 profit. Excluding Unicharm sales, 9M18 normalized total revenues