associates and joint ventures 652.74 1,281.83 (629.09) (49.1) 2,133.38 2,362.96 (229.58) (9.7) HPC 367.17 971.85 (604.68) (62.2) 1,441.89 1,656.53 (214.64) (13.0) IPPs (excl. HPC) 146.35 86.63 59.72 68.9

580.1 562.9 3.1% Other Income4 145.7 162.7 -10.5% Administrative Expenses (197.5) (130.8) 51.0% Finance Costs (342.0) (366.6) -6.7% Share of Profit from Investments in Associates and Joint Ventures

profit of associates / joint ventures 1,480.64 1,081.13 399.51 37.0 Other incomes 101.13 153.20 (52.07) (34.0) Total revenues 4,506.78 4,043.99 462.79 11.4 Cost of sales and rendering of services

3,001 6.3% 4,073 7.6% (1,072) -26.3% Profit from operating activities 1,681 3.5% 2,398 4.5% (717) -29.9% Finance costs (771) -1.6% (284) -0.5% (487) 171.4% Share of profit of associates and joint ventures

outflow of THB 657 million, mainly due to the investment in associates (NRIP) of THB 663 million, equipment payment of THB 118 million offset with proceeds from sales on other long-term investment of THB

64 75 17% (45%) 332 139 (58%) Shares of profit of associates and joint ventures 110 152 155 2% 41% 221 306 38% Net profit for the company 815 922 1,052 14% 29% 1,565 1,974 26% Gross profit margin

898 (24%) 28% 2,081 3,150 51% Other non-operating income and expenses 342 75 199 n/a (42%) 674 338 (50%) Shares of profit of associates and joint ventures 144 155 131 (15%) (9%) 365 438 20% Net profit

) 3.02 108.63% 7 Share of loss associates accounted for using equity method (0.45) - 0.45 (100.00%) 8 Profit before income tax 21.93 1.07 20.86 1,949.53% Income tax (5.62) (7.02) (1.40) (19.94%) Profit for

% (1,690) (11.5%) Selling expenses 10,847 20.0% 11,266 21.0% (419) (3.7%) Administrative expenses 4,080 7.5% 4,025 7.5% 55 1.4% Share of profit of associates and joint ventures 65 0.1% 115 0.2% (49) (43.0

series of actions to protect the health and safety of our associates, including the following: restricting travel and face-to-face meetings; arranging and facilitating flexible working time; social