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Investor Presentaiton

CONSOLIDATED FINANCIAL POSITION Unit: Million Baht BALANCE SHEET Total Assets +5.0% YoY Total Liabilities and Equity +5.0% YoY YEARS 35 EGCO 254,043 Cash and Cash 7% equivalent 241,932 241,932 17,898 37,458 15% 254,043 31,373 12% Total current liabilities 11% 27,019 Other current asset Lease Receivable 8% 20,597 24,191 9% 7% 15,744 15,358 37% 6% LT Loan from financial institutions 37% 89,747 94,026 PPE 21% 49,597 48,160 19% 3% 5% 11.129 7.847 Other non-current liabilities 138,096 51% Other non-current 57% asset 128,876 47% 114,037 120,797 48% Total equity 31 Dec 2021 31 Dec 2022 Total Assets as of 31 Dec 2022 were THB 254,043 million, increased by THB 12,111 million or 5% from 31 Dec 2021. The details are as follows: • Current Assets increased by THB 23,153 million due to an increase in cash and cash equivalents of THB 19,561 million and trade receivable of THB 3,063 million ⚫ PPE decreased by THB 1,437 million, mainly due to asset depreciation Other non-current asset decreased by THB 9,220 million mainly due to investment in associates and joint venture from the divestment of investment in associates. 31 Dec 2021 31 Dec 2022 Total Liabilities as of 31 Dec 2022 were THB 133,246 million, increased by THB 5,351 million or 5% from 31 Dec 2021. The details are as follows: • Current liabilities increased by THB 4,354 million due to an increase in trade payable and trade payable to a related party and other current liabilities. Non-current liabilities increased by THB 997 million due to LT Loan from financial institutions for investment, increased by THB 4,278 million Total Equity as of 31 Dec 2022 was THB 120,797 million, increased by THB 6,760 million or 6% from 31 Dec 2021 mainly due to an increase in other components of equity GROUP 33
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