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

(13.1) 160.6 (15.9) 613.5 552.2 11.1 Profits before bad debts and doubtful accounts, and income tax expenses 946.6 1,004.4 (5.8) 1,020.2 (7.2) 4,291.9 3,772.8 13.8 Profits before income tax expenses 886.6

operating expenses 731.4 686.4 45.0 6.6 Bad debts, doubtful accounts and impairment loss 100.0 330.0 (230.0) (69.7) Income tax expenses 138.6 154.8 (16.2) (10.5) Profits before bad debts and doubtful accounts

operating expenses 731.4 686.4 45.0 6.6 Bad debts, doubtful accounts and impairment loss 100.0 330.0 (230.0) (69.7) Income tax expenses 138.6 154.8 (16.2) (10.5) Profits before bad debts and doubtful accounts

5.7 478.5 391.6 22.2 Profits before bad debts and doubtful accounts, and income tax expenses 1,004.4 1,084.9 (7.4) 957.6 4.9 3,345.2 2,752.6 21.5 Profits before income tax expenses 934.4 974.8 (4.1

5.7 478.5 391.6 22.2 Profits before bad debts and doubtful accounts, and income tax expenses 1,004.4 1,084.9 (7.4) 957.6 4.9 3,345.2 2,752.6 21.5 Profits before income tax expenses 934.4 974.8 (4.1

(13.1) 160.6 (15.9) 613.5 552.2 11.1 Profits before bad debts and doubtful accounts, and income tax expenses 946.6 1,004.4 (5.8) 1,020.2 (7.2) 4,291.9 3,772.8 13.8 Profits before income tax expenses 886.6

reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 5,810 million, increased by THB 1,202 million or 26.1