THB 122 million, on May 23, 2023. 7 6. Financial Cost: Financial cost arises from the recognition of interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The

or 14.9% from 31 December 2021. The increase was mainly due to the increase in profit during the 12-month period of 2022. Unit: Million THB 4. Finance Cost: Finance cost arises from the recognition of

, 2024, offset by the increase in net profit of THB 127 million in 1H/2024. 7 6. Financial Cost: Financial cost arises from the recognition of interest expenses from the adoption of Thai Financial

% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N

Company’s ability to manage costs and expenses efficiently. Q1/2024 vs Q1/2023 Unit: THB Million 34 54 Q1/23 Q1/24 12.7% 15.7% 59% 6. Financial Cost: Financial cost arises from the recognition of interest

Profit Margin 6 12 15 Q1/21 Q1/22 6.6% 7.5% 6. Finance Cost: Finance cost arises from the recognition of lease liabilities from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The

% from 31 December 2021. The increase was due to the increase in net profit of Q1/2022 and Q2/2022. Unit: Million THB 4. Finance Cost: Finance cost arises from the recognition of interest expenses from the

due to the increase in profit of THB 210 million in 9M/2024, offset by the 2023 annual dividend payment of THB 171 million in May 2024. 8 6. Financial Cost: Financial cost arises from the recognition of

the Company in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Cost of Sales (78) (96) (23%) Gross Profit 120 168 40% Other income 3 4 33% Selling and Distribution

the borrowing cost recognition of IRPC-CP and ISP1 after started commercial operation (COD) in Q4/2017. Other Non-operating Income and Expenses Other non-operating income and expenses in Q3/2018 were at