EBITDA (excluding lease liabilities and license payable) was 0.8x. Total equity was Bt75,737mn, decreasing - 7.4% due to a decrease in retained earnings appropriated for the dividend. Cash flow In 1Q22
) remained healthy at 0.7x. Total equity was at Bt79,967mn, which decreased -6.8% due to a decrease in retained earnings appropriated for the dividend. Cash flow In 1Q23, cash flow from operation (after tax
was at Bt87,183mn, increased 1.6% from higher retained earnings. Cash flow In 1H23, cash flow from operation (after tax) reported at Bt37,904mn, increased by 4.7% compared to 1H22 following an
Company 2,200.99 1,101.05 1,099.94 99.9 Earnings per share (Baht) 1.52 0.76 Fuel Cost 8,090.95 9,607.32 Increase (Decrease) % Quarter 2 The operating result according to the consolidated financial
Earnings per share (Baht) 1.28 0.58 Fuel Cost 8,339.72 8,622.55 Increase (Decrease) % Quarter 3 The operating result according to the consolidated financial statements of the Company and its subsidiaries for
premium of THB 182mn from the exercise of convertible securities, MACO-W1, 2) unappropriated retained earnings of THB 120mn, and 3) non-controlling interests of the subsidiaries of THB 23mn. As of 31
earnings of THB 13mn. 2,176 2,421 1,991 2,340 31 Dec 2018 30 Jun 2019 47.8% Non-current assets 50.9% 52.2% 4,762 0 2,746 3,052 93 129 1,328 1,581 31 Dec 2018 30 Jun 2019 Current liabilities Current assets
1.9% 6,302 1.8% Total Liabilities 274,397 77% 267,116 76% Retained earnings 57,103 16% 57,109 16% Others 24,722 6.9% 25,292 7.2% Total Equity 81,825 23% 82,402 24% Key Financial Ratio 2Q21 1Q22 2Q22
% Retained earnings 57,103 16% 52,880 15% Others 24,722 6.9% 25,333 7.3% Total Equity 81,825 23% 78,214 23% Key Financial Ratio 3Q21 2Q22 3Q22 Interest-bearing debt to equity (times) 1.2 1.1 1.2 Net debt to