electricity 422.87 355.39 67.48 18.99 5 Other Revenue 44.43 49.92 (5.49) (11.00) 6 Total Revenues 1,512.27 1,371.22 141.05 10.29 7 Total expenses 1,946.87 1,662.01 284.86 17.14 8 Profit(loss) before income tax

THB Mn THB Mn THB Mn % Sales of electricity - FiT, Base tariff and Ft 727.0 623.1 103.9 16.7 FiT Premium 33.2 43.7 (10.5) (24.0) Sales of electricity to Industrial Users (IU) 6.9 4.7 2.2 46.8 Sales from

Group 2 Sales and service income for the period ended 31 March 2022 and 2021 are presented below: Q1-2021 Q1-2022 Sales and service income THB Mn THB Mn THB Mn % Sales of electricity - FiT, base tariff

. Mostly are transportation and goods in transit insurance expenses. Administration Expenses The company’s administration expenses for the 3rd quarter of 2015 ended as of September 30, 2015, was THB 16.53

% from selling expenses the amount of THB 15.24 million in the 2nd quarter of 2014. Mostly are transportation and goods in transit insurance expenses. Administration Expenses The company’s administration

selling expenses the amount of THB 13.69 million in the 3rd quarter of 2014. Mostly are transportation and goods in transit insurance expenses. Administration Expenses The company’s administration expenses

decreased by THB 5.23 million or by 34.33% from selling expenses the amount of THB 15.24 million in the 2nd quarter of 2014. Mostly are transportation and goods in transit insurance expenses. Administration

purchase order for slit of steel. In addition, the Company recognized more inventory in-transit which not made a payment in abroad trade payables. Non-Current Liabilities The Company’s non-current

with plan, even though some stores in Bangkok are still affected by the construction of mass transit projects. The extended period of hot weather in many areas during April and May, where temperatures

goods in transit as of December 31, 2018 which was imported according to purchase orders and delivered to customer in January 2019. Total Liabilities was Baht 1,860.04 million, decreased Baht 868.59