and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

revenue of 5,651 million baht, an increase of 5 million baht, which was at the same level as last year. In the third quarter of 2019, credit card revenue was 1,897 million baht, a decrease of 17 million

from that of the same period of last year. Major Developments in 9M17 • Approved in the EGM 1/2016, in 1H17 the Company acquired 60% stake in NVD, previously called Daii Group Plc. (‘DAII”), through the

the sales of same period of 2017. Mainly resulted from an increase in sales from all of Company’s products especially Discs that was risen 46.78% when compares to Disc plough 2017’s sales. In overall

higher wind speed, comparing to the same period of previous year, leading to higher electricity generation. EGCO: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2018 2017 Amount % Electricity

, Ended of September 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 10,140

generation, comparing to the same period of previous year, caused by a scheduled maintenance in Q1/2017. Additionally, interest expense was decreased. SEGSD: Unit : Million Baht Quarter 1 Change Increase

Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19

Power MahaNakhon Company Limited ("KPM") earlier this year, such transaction caused the change of the lessor of the MahaNakhon Cube Building from the Company’s subsidiary to KPM including change of rental

declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change