Plants 5.3 5.0 (0.3) (5.7%) Total sales and service income 1,621.0 1,740.6 119.6 7.4% Change Sales and service income (included revenue from finance lease under a Power Purchase Agreement) for Q1/2023

ดอกเบ้ียจ่าย ภาษีเงินได ้ค่าเส่ือมราคา และค่าตดัจ าหน่าย (interest bearing debt to EBITDA ratio) (เท่า) หน้ีสินทั้งหมดท่ีมีภาระดอกเบ้ีย / ก าไรก่อนหกัดอกเบ้ีย ภาษี ค่าเส่ือมราคา และค่าตดัจ าหน่าย (4

ตัดจำหน่าย (interest bearing debt to EBITDA ratio) (เท่า) ความสามารถในการชำระภาระผูกพัน (debt service coverage ratio : DSCR) (เท่า) หนี้สินรวมต่อส่วนของผู้ถือหุ้นรวม (debt to equity : D/E ratio) (เท่า

shares in Xayaburi Power Company Limited (XPCL). As of March 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

Limited (E&E) Coal Mining O&M As of March 31, 2020, EGCO Group’s portfolio consists of 28 operating power plants, with a total contracted capacity of 5,475 MW equity and 2 construction projects, with a

: Management Discussion and Analysis For the year ended December 31, 2018 Summary of Performance Sales Revenue For the year ended 31 December 2017 and 2018, the Company registered total sales revenue of THB

Analysis of the Company’s Performance for the year ended December 31, 2018 Total Revenue For the year ended 31 December 2018, the Company and its subsidiaries earned a total revenue of THB 1,422.61 million

Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 345.79 424.07 78.28 22.64% EBIT 108.28 121.12 12.84

5.84 40.07 Total Equity 13.07 24.80 24.91 Total Revenue 12.01 11.98 5.91 Net Profit 8.89* 2.72 (0.11) Remark: *IGEN-ENERGY booked profit from debt discharge amounting 9.61 million. 8. Expected benefit to

of revenues between year 2017 and 2016 Year Treatment of Industrial Waste Property Development Other Income Total Revenues 2017 75.49% 20.54% 3.97% 100.00% 2016 72.71% 24.50% 2.79% 100.00% Comparison