Financial Position 30 September 2020 31 December 2019 Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current Assets 2,119.25 60.34% 1,837.49 54.88% 281.76 15.33% Non-Current Assets

%) Normalized Total Revenue/3 2,029.8 1,703.2 (326.6) (16.1%) 6,463.7 7,238.4 774.7 12.0% Normalized Net Profit/3 422.1 325.4 (96.7) (22.9%) 1,237.9 1,453.7 215.7 17.4% /1 Including other income and share of

) (112) -102% Profit attributable to owners of the Company 1,174 993 1,316 12% 33% 3,855 4,393 14% Basic earnings per share (Baht) 0.85 0.72 0.96 2.80 3.19 Note: 1/ EBITDA from Refinery Business of the

ratio Current Ratio Quick Ratio Debt Service Coverage Ratio (DSCR) Earning per share (EPS) ROE ROA Book value per share (BVPS) Gross profit Revenue from sales of goods and rendering of services + Revenue

 Baht/USD 35.18 at 30/06/16 (34.45 at 31/03/17) or the respective rate applicable to each offshore subsidiary's base currency.  Payout Analysis In Q217 THB 805m final dividend of THB 1.00 per share was

 currency.  Payout Analysis In Q219 THB 805m final dividend of THB 1.00 per share was paid during the quarter from the profits of 2018. In Q218 THB 805m final dividend of THB 1.00 per share was paid during

 to each offshore subsidiary's base currency.  Payout Analysis In Q218 THB 805m final dividend of THB 1.00 per share was paid during the quarter from the profits of 2017. In Q217 THB 805m final dividend

Baht 3. Par value 100.00 Baht/Share 0.50 Baht/Share 4. Number of shares 1,000,000 Shares 200,000,000 Shares 3. To approve the issuance and offering of new ordinary shares of CAZ (Thailand) Co., Ltd. by

Plc. 4 Financial position (compare to the ending of FY22) Total asset as of ending quarter declined -4.2% to Bt322,770mn. Current assets was at Bt40,664mn, increasing 18% from higher cash received from

2023 At the meeting of the Board of Directors held on February 23, 2024, the Board resolved to approve the payment of dividend for fiscal year 2023 at the rate of THB 0.21 per share, or a total dividend