Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of

Liabilities 588,127.15 501,003.16 698,374.87 592,657.90 Total Liabilities 978,087.61 977,916.30 1,231,288.47 973,292.80 Shareholders’ Equity Registered Capital 1,114,000.00 1,114,000.00 1,114,000.00

profit from associates (non – cash items) total amounted to THB 179.05 million in aggregate and with excluding THB 55.89 million of finance cost and tax expense THB 17.18 million, loss before interest, tax

interest-bearing debts to shareholders’ equity ratio of 0.6 time, up from 0.5 time, respectively. However, the Group is currently under the bond approval and issue process, should the entire process have

. (34,858) 150,769 -123.1 Share of loss from investments in associates (184) (58) +217.2 Profit (Loss) before income tax (35,042) 150,711 -123.3 Income Tax (expense) 229 (31,282) -100.7 Profit (Loss)for the

% 3.64 0.03% (2.26) (38.34%) Finance cost 23.03 0.16% 26.01 0.19% 2.99 12.97% Profit before income tax expenses 254.72 1.77% 215.95 1.60% (38.77) (15.22%) Income tax expense 49.05 0.34% 45.71 0.34% (3.34

loss attributable to equity holders of the Company at the amount of 142.5 million baht. Loss per share equaled to 0.07 baht. Notable Events Notable events in the third quarter of 2017: 1. In July 2017

situations of which are as briefed below; Figure 3 EGCO’s equity contracted capacity of electricity in 2019 classified by country Thailand 56% South Korea 16% The Philippines 13% Lao PDR 10% Indonesia 3

Financial Statement For the Year Ended May 31 (Unit : MYR Million) 2015/16 2016/17 2017/18 Total asset 21.97 22.48 28.64 Total liabilities 2.28 5.30 21.59 Total shareholders' equity 19.69 17.18 7.05 Net

by Baht 9,037.8 million or 4.5% when compared to the end of the year 2019. Most of total liabilities were deposits, accounting for 86.5% of total liabilities. Owners’ Equity As of 30 September 2020