% Revenue from food and beverage sales 127.1 127.9 (0.8) (0.6%) Total 285.4 283.4 2 0.7% Gross Profit 51.5 57.4 (5.9) (10.3%) Net Profit/(Loss) for the year (47.8) (88.8) 41 46.2% Net Profit/(Loss) from the

period ending June 30, 2018. The consolidated statements represent the net profit of Baht 31.41 million, which decreased by Baht 61.24 million or 66.10% comparing to the same period of 2017. While the

period ending September 30, 2018. The consolidated statements represent the net loss of Baht 2.34 million, which decreased by Baht 109.82 million or 102.18% comparing to the same period of 2017. While the

1,221.6 81.8% Share of Profit from Investments in Associates and JVs 491.3 693.3 202.0 41.1% Total Cost 773.7 1,248.6 474.9 61.4% Gross Profit 603.8 1,314.7 710.9 117.7% Net Profit 334.5 972.4 637.9 190.7

million. Meanwhile, the Investment business recorded revenue, when including comprehensive gain, had total gain of Baht 114 million. The consolidated net profit for 1Q19 totaled Baht 1,228 million, a

consolidated net profit of the Bank and subsidiaries for 1Q20 totaled Baht 1,484 million, an increase of 20.8% from Baht 1,228 million in 1Q19. The consolidated comprehensive income for 1Q20 totaled Baht 799

overview EGCO Group have invested in the Power Producer (PP), Independent Power Producer (IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP), Coal Mining, Oil Transportation Service with

-Management Contract of Securities Company No. Or Thor/Nor 9/2541). 1.2 Parties involved Service Recipient: KGI Securities (Thailand) Public Company Limited (“the Company”) Service Provider: Ms. Suchada

Parties involved Service Recipient: KGI Securities (Thailand) Public Company Limited (“the Company”) Service Provider: Ms. Suchada Sodthibhapkul (“Executive Director”) 1.3 Relationship Ms. Suchada

2/2020 Quarter 2/2019 Changed (%) Income from sale pipe 296.91 219.45 35.30 Income from installation pipe 75.38 49.73 51.58 Incomes from the water management business - Sales and service of water