shareholders equity 0.6 (52) +101% % net profit (loss) 0.05% -3.96% Depreciation and amortization 73 59 -23% EBITDA 90 8 +1,003% %EBITDA 7.3% 0.6% หนา้ 3 Q1/2020 Sales Revenue The Company and its subsidiaries

i ed ) Current Assets 202.85 362.95 -160.10 -44.11 Non-Current Assets 205.76 686.62 -480.86 -70.03 Total Assets 408.61 1049.57 -640.96 -61.07 Current Liabilities 300.40 405.82 -105.42 -25.98 Non

results The Company reported a net loss of THB 432 million for 1st Quarter 2019 and a profit of THB 366 million for 1st Quarter last year. This is primarily due to:  Revenue from sales and cost of goods

Vinaiphaet) Acting Secretary-General Office of the Securities and Exchange Commission. The ………………………… securities company limited Balance sheet As of (date) ………………………………….20.. and 20.. Assets (Unit:Baht

20.. Assets (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 1. Cash and cash equivalents 2. Long-term deposits at financial institutions 3. Securities purchased under reverse

) ………………………………….20.. and 20.. Assets (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 1. Cash and cash equivalents 2. Long-term deposits at financial institutions 3. Securities purchased under

are explained as follows; Separate Financial Statement Q1/2019 Q1/2020 Change MB % MB % MB % Rental Income 126.9 81.2% 97.7 59.2% -29.1 -23.0% Revenue from contracts with customers 29.4 18.8% 67.4 40.8

domestic assets such as stocks or debt securities with environmental protection or sustainability themes.Dr. Kulaya Tantitemit, Comptroller-General and acting for Director-General of the Revenue Department

months ended 30 September 2017 As of 31 December 2016 As of 31 December 2015 Total Assets 1,181.94 997.07 857.13 Total Liabilities 535.40 356.74 223.82 Total Equity 646.55 640.32 633.31 Total Revenue for

follows: EGCO Plus (Include Gen Plus B.V. and North Pole): Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue - - - - Other income 10,738 6 10,732 100% Total revenues