. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
(4.3) (79.6) Total comprehensive income for the year 132.6 209.2 228.1 246.5 18.4 8.1 816.4 552.0 264.4 47.9 2019 2018Change QoQ Change YoYConsolidated financial statements Q1-2019 Q2-2019 Q3-2019 Q4
conditioned in the power purchase agreement, causing gross profit and gross profit margin of municipal solid waste power plants decreased. 5 Administrative expenses Q1-2023 Q2-2023 Q3-2023 Q4-2023 Change QoQ
6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the
Power Plant 140.3 146.5 6.2 4.4% Municipal Solid Waste Power Plant 65.2 73.0 7.8 12.0% Solar Engergy Power Plant 2.9 3.0 0.1 3.4% Gross Profit by Segment 471.6 466.2 (5.4) (1.1%) Gross Profit Change Q1
three-month period ended Q1-2020 Q1-2019 Change 2020 2019 THB Mn % Sales of electricity - FiT 623.1 580.4 42.7 7.4 FiT Premium 43.7 42.6 1.1 2.6 Sales of electricity to Industrial Users (IU) 4.7 2.4 2.3
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts and loss on impairment of assets. Change YoYChange QoQ Financial
financial statements Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,542.4 1,638.2 1,508.8 (7.9%) (2.2%) 3,061.1 3,147.0