Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million

. Out of the amount, sales of energy drink product alone were THB 3,247 million, up by THB 137 million or 4.4%, contributing from both domestic and overseas markets at the ratio of approximately 47:53

gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land

from divestment and unrealized loss and dividends received, totaling 3.70 million baht, a decrease of 3.12 million baht represent a decrease of 45.70% y-o-y. Forex loss was from the strengthening of the

a higher overall SG&A cost up 7.0% versus the same period in 2016. A decrease in trading activities and one time effects also contributed to the drop in EBITDA. However, on the positive side the

revenue from sales and service which itself was the major contributor to the Group's revenue. During the three months ending 31 March 2018 and 2019 revenue from sales and service made up 97.4% and 97.2% of

the previous year, mostly from gain on exchange rate. 4. Finance cost decreased Baht 6.53 million or 42.17% from the corresponding period of the previous year due to decrease in liabilities. 5

-up kiosks in accordance with the growth of top-up kiosks. Expenses and expenses to revenues from main business Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second

. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt2,127.5 million in 2Q20, representing a decrease of 34.7% Q-o-Q and 28.9% Y-o-Y, while sales revenue in USD terms decreased by 35.8% Q