the decrease of expense in the business operation of the Company. 8 Enclosure 1 7. Basis Used to Determine the Value of Consideration The basis used to determine the value of consideration for the

Thai Baht currency value of the transaction on the date of entry into the transaction or on each agreed payment instalment date of the agreement may be subject to change and may increase or decrease

also due to a decrease in interest rates. Nevertheless, loan demand for investment declined, both for fixed investment and inventory buildup purposes. Demand for consumer loans declined in all categories

Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71) Total Assets - Restated 93,794.41

2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost

. Revenue from sales of goods and rendering of services was THB 43,070 million, a decrease of 14% QoQ mostly be attributed to petroleum related business. The company was affected by the significant decline in

on June 30, 2016, as follows: Particulars Q2/2016 Q2/2015 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from selling immovable property 480.31 97.89% 251.76 95.85

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

income (including revenue from finance lease under a Power Purchase Agreement) for Q1/2024 compared to Q1/2023 decrease 15.5% from Baht 1,740.6 million to Baht 1,471.4 million. The decrease of Baht 269.2

representing around 76% of proforma 2019 core EBITDA grew to over 95% of core EBITDA in 2Q20 where the in general demand decline caused by COVID19 and crude meltdown did not impact us, though enhanced our