Statements of the 1st Quarter Ending March 31, 2020) (1) Overall Operating Results For the 1st quarter 2020, the total revenue from sales and services of the Company and its Subsidiary (together referred to as

7.5 Share Premium 703.2 603.0 100.2 16.6 Share subscription received in advance form exercise warrants 66.6 - 66.6 100.0 Unappropriated Retained earnings 1,530.2 1,651.1 (120.9) (7.3) Total shareholders

Power Company Limited (XPCL) As of December 31, 2018, EGCO Group’s portfolio consists of 26 operating power plants, with a total contracted capacity of 4,260 MW equity and 3 construction projects, with a

Baht 42.66 million with the same reason as consolidate account for the second quarter, share loss from Scentimental of Baht 3.98 million and share loss from Absolute Yoga of Baht 2.82 million. 2. Total

Registered Registered THB 5,000,000 Ordinary share 50,000 shares Par value per share THB 100 3.4 Shareholder’s structure Name of Shareholder Amount of share (shares) Portion of shares (%) Registered Capital

Company in White Group Public Company Limited (“WG”), equivalent to 23.37 percent of the total issued and paid-up shares in WG at the price of not less than THB 180 per share, subject to terms and

13.2% 433.4 358.5 20.9% Other Income4 58.6 22.2 163.7% 141.7 96.5 46.8% Administrative Expenses (37.5) (28.8) 30.2% (82.4) (84.8) -2.9% Finance Costs (84.2) (104.3) -19.3% (282.7) (361.8) -21.9% Share of

million which details are as following; (1) Revenue from sales In the second quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of Baht 509.73 million, which

flight and passenger. For the nine-month period of 2019, the Company has total revenue of 20,540.2 million baht, decreased by 2.5 percent. A decreasing revenue was from airline and airport businesses which

at 17.0 percent of total passenger. In the second quarter, total revenue of the Company was 6,077.4 million baht, dropped by 4.2 percent from the same period last year. The decreasing revenue was