are presented below: Net gain (loss) on exchange rate Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Net gain (loss) on exchange rate (17.4) 94.5 111.9 N.A. Net gain (loss) on exchange

(the company) and its subsidiaries recorded revenue from sales of goods and rendering of services of THB 125,832 million (+21% YoY), with Net Profit of THB 4,838 million which was net profit attributable

THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Net gain (loss) on exchange rate 55.1 30.9 83.6 (13.9) (97.5) N.A.(

70.6 MB. -2- The change in net profit in 2023 is consistent with the change in revenue when compared to 2022. However, in 2023, the profits decreased by 7. 0% , while total revenue decreased by 3. 1

2022 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Net gain (loss) on exchange rate (4.6) 86.7 113.7 (142.3) (256.0) N.A.(

(72.4) (110.0) N.A. (100) Change QoQ Change YoY Net gain (loss) on exchange rate mainly came from unrealized exchange rate of receivable under finance lease of Natural Gas

Reported EBITDA less Inventory gains/(losses). 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) and one-time extraordinary items. 5Operating Cash Flow is after change in net working

at June 30, 2018, the consolidated debt to equity ratio was 0.45 time and the consolidated net debt to equity ratio was considerably low at 0.30 time. Financial Highlights 2Q 2018 2Q 2017 Change 6M

2017 Y 2018 Y 2017 Change MB MB MB Net Cash Received from Operating Activities 2,045.71 2,352.42 (306.71) Net Cash Used in Investing Activities (923.63) (991.22) (67.59) Net Cash Used in Financing

subsidiary companies For the six-month period ended June 30, 2017 and 2016 Y 2017 Y 2016 Change MB MB MB Net Cash Received from Operating Activities 1,621 1,061 560 Net Cash Used in Investing Activities (613