เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 In the 1st quarter of 2020, The Company (Separate) has realized net profit of 133.26 million Baht compared to net loss

163.95 million Baht, decreased by 59.42 million Baht or 36.24%. In the 2nd quarter of 2020, The Company (Separate) has realized net profit of 49.56 million Baht compared to net loss of 12.21 million Baht

million Baht, increased by 7.11 million Baht or 9.08%. In the 3rd quarter of 2020, The Company (Separate) has realized net profit of 57.48 million Baht compared to net loss of 75.95 million Baht in the 3rd

revenues. Considering 5 the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 37% in the 3rd quarter and 36% in the first nine-months

บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 In 2020, The Company (Separate) has realized net profit of 496.76 million Baht compared to net loss of

announcement of B10 blended mandate instead of B7 has not cultivated the demand for biodiesel as much as expected. In the 1st quarter of 2021, The Company (Separate) has realized net profit of 114.48 million

to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 35% in the third

Baht which decreased from in 2020 by 68.23 million Baht or 11.20%. In 2021, The Company (Separate) has realized net profit of 438.49 million Baht compared to net profit of 496.76 million Baht in 2020

its efficiency in operating and administrative expenses well through the Digitalization process in the future. The separate financial statements has cost-to-income ratio at 38.3%, as there are

was resulted from the decrease in profit from the shutdown of Khanom Power Plant Unit 2 and 3, which in 2016 has a high profit from the reduction of provision for decommissioning liability. Page 21