1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income

from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount

in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw material. 2017 2018 Change

consolidation of profits of our subsidiary in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw

are presented below: Net gain (loss) on exchange rate Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Net gain (loss) on exchange rate (17.4) 94.5 111.9 N.A. Net gain (loss) on exchange

formula also increase in line with the fuel material cost of natural gas. Net gain (loss) on exchange rate Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn

ended as of September 30th, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2022 Q3 2021 Change Amount % Change

Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services

% 12.62% 13.02% 3 Information of period Value Change Compare total income 6M.2019 6M.2019 Amount % 6M.2019 6M.2018 Gain on exchange rate 0.66 -1.15 1.81 156.90% 0.09% -0.16% Financial costs 53.08 48.25 4.83

net loss of Baht 0.92 million on Baht 14.87 million revenues over the same period in 2018. The change in loss for the quarterly operating result ended on March 31, 2019 is Baht 5.81 million increased