) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net profit of 76.56 million Baht in the 2nd quarter of 2021, and net
as of September 30, 2022, the Company and subsidiaries (Consolidated) realized net loss of Baht 142.80 million, decreased by Baht 225.21 million or 273.28% as compared to the same period of last year
business operation, as the Company has continuous loss. Thus, the Company considers restructuring the business of the Company’s group by disposing assets that will not have impact on the main businesses of
disapproval again. As a result there were no any investors interested in such investment sought. - Other funding source procurement, e.g., loan from institution. Due to the Company continued having loss from
every business segment. In Q4/2018, the Company and its subsidiaries recorded loss of Baht 143 million, including 2 one-time expenses which were non-cash items, totaling Baht 51 million including higher
% YoY or THB 1,921mn. During the year the Company recorded a loss on impairment of assets of THB 355mn, from a revaluation of an equity investment. The YoY increase in total consolidated expenses was
financial liquidity and the cash flow for debt repayment and business operation, as the Company has continuous loss. Thus, the Company considers the business restructure of the Company’s group, whereby the
355 (24%) EBITDA 60 58 (3%) 210 172 (18%) Net Profit (Loss) for the Company 17 13 (24%) 55 4 (93%) Gross Profit Margin (%) 61.4% 59.6% (1.8%) 60.9% 57.3% (3.6%) EBITDA Margin1 (%) 28.6% 30.4% 1.8% 27.2
35% EBITDA 83 96 16% 142 177 25% Net Profit (Loss) for the Company 34 43 26% 49 77 57% Gross Profit Margin (%) 63.9% 64.2% 0.3% 62.4% 64.1% 1.7% EBITDA Margin1 (%) 35.5% 31.8% (3.7%) 32.6% 31.1% (1.5
37% EBITDA 81 111 36% 223 288 29% Net Profit (Loss) for the Company 34 54 59% 82 131 60% Gross Profit Margin (%) 64.6% 66.0% 1.3% 63.2% 64.8% 1.6% EBITDA Margin1 (%) 32.8% 32.6% (0.2%) 32.6% 31.6% (1.0