591 372 284 183 157 145 123 1,303 1,155 Q4/20 Q2/21 Cash and Cash equivalent Land, Property and Equipment Other current assets Other non-current assets Equity Current Liabilities Non-current Liabilities

1,251 Q4/2021 Q4/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current

265 313 354 175 144 1,251 1,316 Q4/2022 Q3/2023 Total asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non

assets 157.95 134.77 129.75 Non-current assets Property, plant and equipment 152.20 166.30 365.28 Goodwill 240.80 240.80 240.80 Intangible Assets 137.08 125.19 113.31 Deferred Tax Assets 0.12 0.32 0.60

, repair and maintenance expenses, and property tax. • Administrative Expenses to Total Revenue in 1H/2022 was 17.5%, improved from 20.4% in 1H/2021 due to the increase sales revenue at a higher proportion

equivalent 84 229 406 59 49 598 632 53 369 1,200 1,279 Dec-18 Sep30 Sep 2031 Dec 19 7% 34% 5% 4% 50%Land, Property and Equipment Other current assets Short-term Investment Other non-current assets 18% 4% 49

Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 40% 20% 11% 29% 18% 22% 21% 70% 12% 18% 39% 16% 11% 73% A N A L Y S I S O F S

562 571 280 252 399 324 161 180 1,402 1,327 Q4/2023 Q2/2024 Total Asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets

Q4/2023 Q2/2024 Total Asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current

Revenue 7 Administrative expenses mainly consist of salaries of back office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 9M/2019 vs 9M/20189M 35* 41 107