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

follows. Summary The Company reported Total revenues in 3Q19 of Baht 252.85 million, a 31.64% increase from 3Q18 revenues of Baht 192.08 million. Net profit for 3Q19 increased by 5.40% to Baht 47.95 million

third quarter of year 2017 compared to the same period of prior year and the prior period are as follows; For the three-month period, the Group reported total revenues (excluded other revenues) at THB

TBSP) in the total numbers of 2,200,000 shares with purchase price of THB 13.60 each. Business operation of TBSP TBSP engages in manufacturing and printing of security documents such as cheque, business

% -1 -66.7% Total Revenues 271.9 100.0% 400.1 100.0% 128.2 47.1% Cost of Services 119.6 44.0% 151.6 37.9% 32.0 26.8% Gross Profit 152.2 56.0% 248.4 62.1% 96.2 63.2% Other income 2.3 0.8% 0.9 0.2% -1.4

Amount Percentage Revenue from sale – net 359.55 343.16 16.39 4.78% 358.87 338.57 20.30 6.00% Other incomes 9.97 10.34 -0.37 -3.57% 9.60 10.31 -0.71 -6.89% Total Revenue 369.52 353.50 16.02 4.53% 368.47

is latest total value 115,839,434 Baht. The details of the transaction are as follows: 1. Date, month, year of entering into the transaction (agreement date) June1, 2020 or the date of possession of

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.12.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,054 Total Assets 1,242 1,268 1,185 Current Liabilities 784 808

% Restaurant 23.34 16% 137.73 47% (114.39) -83% Entertainment 3.93 3% 11.91 4% (7.98) -67% Total Revenue 141.26 100% 294.17 100% (152.91) -52% Total Cost 69.88 49% 165.31 56% (95.43) -58% Gross profit 71.38 51

of more than one product line or business group, disclose the income proportion of each in the table below, which shall include at least those contributing more than 10 percent of the total income in