Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million

(Decrease) 1) Building construction 650.00 1,800.00 1,150.00 2) Lights, electronics & computer equipment 350.00 300.00 (50.00) 3) Electrical substation & generator 80.00 80.00 - 4) Park decorations 140.00

Carnival Magic Project investment value is approximately THB 3,570 million, comprised of: (Unit: THB ‘000) Investment Cost Past Budget Revised Budget Increase (Decrease) 1) Building construction 650.00

same period a year earlier due to the continuous rise in electricity Ft rate since May 2017. CPN, meanwhile, achieved efficiency gains with the reduction in electricity unit consumption compared to last

gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land

from divestment and unrealized loss and dividends received, totaling 3.70 million baht, a decrease of 3.12 million baht represent a decrease of 45.70% y-o-y. Forex loss was from the strengthening of the

170.5 Mn in the three months ending 31 March 2018 to THB 166.5 Mn in the same period of 2019, a decrease of THB 4.0 Mn or 2.3%. The gross profit margin decreased from 24.0% in the three months ending 31

the previous year, mostly from gain on exchange rate. 4. Finance cost decreased Baht 6.53 million or 42.17% from the corresponding period of the previous year due to decrease in liabilities. 5

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second

the first 6-month period of 2020 decreased by THB 469.94 million percent from the same period of 2019 amounting to a decrease rate of 16.84. The revenue decrease was caused mainly by the contraction of