from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue

, it supports local employment for income distribution and the well-being of local people. So far, EGCO has faced no complaints from communities surrounding its power plants - Innovation Since EGCO

distribution) 17 194 177 n/m 20 339 319 n/m อื่นๆ - 14 14 n/m - 32 32 n/m รวม รายได้จากการขายในประเทศ 1,547 1,918 371 24.0% 2,933 3,719 786 26.8% ผลิตภัณฑ์ภายใต้เครื่องหมายการค้าของกลุ่มบริษัทฯ 769 1,575 806 n/m

136.93 163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative expenses

163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative expenses (25.51

income 136.93 163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative

COMPANY LIMITED SCP: SOUTHERN CONCRETE PILE PUBLIC COMPANY LIMITED SE: SIAMEAST SOLUTIONS PUBLIC COMPANY LIMITED SF: SIAM FUTURE DEVELOPMENT PUBLIC COMPANY LIMITED SIS: SIS DISTRIBUTION (THAILAND) PUBLIC

increased from the last year 0.99 Million Baht or 46.40% because the cost of sale promotion increases from distribution of organic 620/5 หมู่ 11 ต.หนองขาม อ.ศรีราชา จ.ชลบุรี 20230 โทรศพัท ์038 480 020-1

fixed interest rate from 2. 05 to 3. 01 percent per annum to reduce finance cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht

Performance Table 1: Overall Financial Performance of Humanica Group Million baht FY'2017 % FY'2018 % Change % YoY Revenue 482.37 100.0% 523.23 100.0% 40.86 8.5% Cost 289.96 60.1% 285.52 54.6% (4.44) (1.5