receivable 332 272 22% Inventories 2,273 1,992 14% Other current assets 271 200 36% Total current assets 3,591 3,087 16% Non-current assets Advance payment for purchase of property, plant and equipment 210 210

charges, one-off expenses and profit/loss from discontinued operation ** Excludes impairment charges and one-off expenses U City reported total consolidated revenue of THB 1,783mn in 3Q 2018. This

“Company”) submitted its separate financial statement and its consolidated financial statement for the second quarter of 2020 ended on 30 June 2020 which were reviewed by the auditor. The Company hereby

partnership was at Bt3,366 mn, a increase 3.4% YoY, following higher traffic usage with NT and a begining to recognize rental revenue from network equipment rental on NT’s 700MHz, despite a lower

1,898 -4% Property, plant and equipment 2,101 2,130 -1% Goodwill 53 55 -2% Investments in joint venture 53 45 +17% Other non-current assets 596 577 +3% Total non-current assets 2,804 2,807 -0% Total

according to plan. Management Discussion and Analysis of Business Operation for 1Q/2018 Bangchak Corporation Plc. I 5 Statement of Income Consolidated Statement of Income Q1/2017 Q4/2017 Q1/2018 YoY QoQ

737 12.4% Inventories 546 512 6.7% Other current assets 134 141 (5%) Total current assets 1,608 1,508 6.6% Property, plant and equipment 1,811 1,983 (9%) Goodwill 51 48 6.2% Investments in joint venture

a whole shall be consolidated under CCPH’s account as a whole in aiming to waive unnecessary tax concerns in Philippines as per inquiry from the Philippines authorities. 2. The Board of Directors

Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase

(“the Company”), are pleased to provide you our management discussion and analysis for the period ended 31 March 2023 of the Company and the subsidiaries (“the Group”) as follow: Consolidated financial