2024 (9 Months) (Unit : Million Baht unless otherwise stated) January - September Change 2024 2023 Amount % Change Total Revenues 20,681.9 23,307.9 -2,626.0 -11.3% Sales and service income 20,418.7

of 2017, the Company and its subsidiaries had gain on change in shareholders' equity of associate increased by Baht 712 million, gross profit from real estate for sales increased by Baht 97 million

Results Operating Highlights Q2/2019 Q1/2020 Q2/2020 Change +/- 6M/2019 6M/2020 Change +/- (Unit: THB million) %YoY %QoQ %YoY A. Revenue from sale of goods Domestic sales 1.1 Retail stores 1,852.9 1,674.2

Annual Balance Change 2022 2021 2022 VS 2021 (MB) (MB) % Rental income from equipment for lease 259.4 179.4 80.0 44.6 Gain from sales of investment 108.6 - 108.6 100.0 Other Income 65.3 89.4 (24.1) (27.0

No. AC 125/2561 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 13 September 2018 SUBJECT EXPLANATION FOR THE CHANGE IN PERFORMANCE

13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2020 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 699.9

Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and

/2016 Q2/2017 Change +/(-) 1H/2016Q1/2017 GLOBAL POWER SYNERGY PLC. Q2/2017 Management Discussion & Analysis (MD&A) 4 Cost of sales and services (exclude depreciation and amortization) • Natural gas

the Q2/2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 3,199.0 million which is increasing from the 2016 at equivalence of Baht 379.4 million, about 13%. These