Associates 2,046.4 1,778.7 (13.1%) - Normalized Share of Profit from Investments in Power Associates/2 1,510.6 1,441.2 (4.6%) - FX Gain (Loss) 55.4 337.5 509.3% - Write Off Tax (71.2) 0.0 (100.0%) - Adjustment

52.30 57.67 (5.37) Earnings before interest and tax 59.91 37.76 22.15 Finance costs 32.05 21.85 10.20 Profit before income tax 27.85 15.91 11.95 Income tax expense 1.92 2.75 (0.83) Total comprehensive

applied Changes (Financial Statement, in which the equity method is applied) Separate Financial Statement Changes (separate financial statement) 31-Mar-2018 31-Mar-2017 Million Baht o/o 31-Mar-2018 31-Mar

% Gross profit 463.7 466.2 421.6 (9.6%) (9.1%) 935.3 887.7 (5.1%) Net gain (loss) on exchange rate 86.7 (17.4) 62.7 N.A.(>100) (27.7%) 82.1 45.3 (44.8%) Gain (loss) on forward contracts 0.7 (1.5) 0.1 N.A

follows: THB’000 Consolidated F/S ∆% Separate F/S ∆% 2018 2017 2018 2017 Revenues from Sales and Services 2,060,114 2,473,795 -17% 1,640,996 1,631,566 1% Interest income 2,302 1,045 120% 679 36,148 -98

) Other Incomes 65.83 78.14 Total Revenues 7,922.87 7,879.44 Selling & Administrative Expense 494.47 507.94 Finance Costs 83.94 90.76 Net Profit 17.98 443.44 Earnings per share (Baht) 0.05 1.11 The company

170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79

% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income

operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from

% (3,634.8) (3,562.1) (2.0%) Gross profit 458.7 398.2 462.0 16.0% 0.7% 1,346.5 1,210.2 (10.1%) Net gain (loss) on exchange rate 40.5 16.4 (190.7) N.A. N.A. 85.8 (79.9) N.A. Gain (loss) on forward contracts