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Financial Transaction with Risk to the Financial Position and Operating Performance.

The Stock Exchange of Thailand·08/14/2026 10:28:51
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Financial Transaction with Risk to the Financial Position and Operating Performance Item : 1 Quarter / Year : Quarter 2 / 2026 Name of Transaction : Expected credit loss on loans to Thai Polycons Public Company Limited Type of Transaction : - Expected Credit Loss (ECL) Details of Loss Amounts Loss Amounts (Thousand Baht) : 135,457.82 Proportion of Loss Amount Compared with the Latest Financial Statements (Unit : Thousand Baht) Operating Income Quarter 2 30 June 2026 : 503,900.4405 % Loss Amounts Quarter 2 30 June 2026 : 27.00 For 6 Months 30 June 2026 : 1,069,549.8203 % Loss Amounts For 6 Months 30 June 2026 : 13.00 Net Profit (Loss) Attributable to Owners of the Parent Quarter 2 30 June 2026 :(567,922.3186) % Loss Amounts Quarter 2 30 June 2026 : 24.00 For 6 Months 30 June 2026 : (622,752.7113) % Loss Amounts For 6 Months 30 June 2026 : 22.00 The Relevant Transaction Value Quarter 2 30 June 2026 : 135,457.82 % Loss Amounts Quarter 2 30 June 2026 : 100.00 For 6 Months 30 June 2026 : 135,457.82 % Loss Amounts For 6 Months 30 June 2026 : 100.00 Shareholders' Equity Attributable to Owners of the Parent Quarter 2 30 June 2026 : 2,399,099.64 % Loss Amounts Quarter 2 30 June 2026 : 6.00 For 6 Months 30 June 2026 : 2,399,099.64 % Loss Amounts For 6 Months 30 June 2026 : 6.00 Current Progress Status : Under Rectification Remark : Is currently pursuing and following up on debt collection. ______________________________________________________________________ Financial Transaction with Risk to the Financial Position and Operating Performance Item : 2 Quarter / Year : Quarter 2 / 2026 Name of Transaction : Expected credit loss on loans to Siam Power Company Limited Type of Transaction : - Expected Credit Loss (ECL) Details of Loss Amounts Loss Amounts (Thousand Baht) : 589,977.72 Proportion of Loss Amount Compared with the Latest Financial Statements (Unit : Thousand Baht) Operating Income Quarter 2 30 June 2026 : 503,900.4405 % Loss Amounts Quarter 2 30 June 2026 : 117.00 For 6 Months 30 June 2026 : 1,069,549.8203 % Loss Amounts For 6 Months 30 June 2026 : 55.00 Net Profit (Loss) Attributable to Owners of the Parent Quarter 2 30 June 2026 :(567,922.3186) % Loss Amounts Quarter 2 30 June 2026 : 104.00 For 6 Months 30 June 2026 : (622,752.7113) % Loss Amounts For 6 Months 30 June 2026 : 95.00 The Relevant Transaction Value Quarter 2 30 June 2026 : 589,977.72 % Loss Amounts Quarter 2 30 June 2026 : 100.00 For 6 Months 30 June 2026 : 589,977.72 % Loss Amounts For 6 Months 30 June 2026 : 100.00 Shareholders' Equity Attributable to Owners of the Parent Quarter 2 30 June 2026 : 2,399,099.64 % Loss Amounts Quarter 2 30 June 2026 : 25.00 For 6 Months 30 June 2026 : 2,399,099.64 % Loss Amounts For 6 Months 30 June 2026 : 25.00 Current Progress Status : Under Rectification Remark : Is currently undergoing management restructuring to improve efficiency, as well as capital restructuring to enable existing assets to generate revenue for the repayment of such debt. ______________________________________________________________________ This announcement was prepared and disseminated by listed company or issuer through the electronic system which is provided for the purpose of dissemination of the information and related documents of listed company or issuer to the Stock Exchange of Thailand only. The Stock Exchange of Thailand has no responsibility for the correctness and completeness of any statements, figures, reports or opinions contained in this announcement, and has no liability for any losses and damages in any cases. In case you have any inquiries or clarification regarding this announcement, please directly contact listed company or issuer who made this announcement. If you would like to see the full details of this information, please click view "full details" in attached file.