Company Limited (XPCL) As of September 30, 2018, EGCO Group’s portfolio consists of 26 operating power plants, with a total contracted capacity of 4,260 MW equity and 3 construction projects, with a total

: DIAMOND BUILDING PRODUCTS PUBLIC COMPANY LIMITED DTAC: TOTAL ACCESS COMMUNICATION PUBLIC COMPANY LIMITED DTCI: D.T.C. INDUSTRIES PUBLIC COMPANY LIMITED DUSIT: DUSIT THANI PUBLIC COMPANY LIMITED DV8: DV8

258 which is a major shareholder of the Company, holding 41.53% shares of the total paid-up shares of Company and also being a shareholder in TBSP, holding 17.80% of all shares in TBSP. General

: Land Lease contract with Factory and Office Building 3 Size Rental Contract : Land Lease contract with Factory and Office Building Total Area, Rental Fee, and Service Charge : Factory area 750 square

from disposals of real estate 862.7 98.3 1,986.7 80.3 1,124.0 130.3 Revenues from project management - - 408.5 16.5 408.5 100.0 Other income 15.2 1.7 78.5 3.2 63.3 416.1 Total Revenues 877.9 100.0

Phuyen province, Vietnam with a total capacity of 109.76 MW. The projects will be granted a 25-year power purchase agreement with Electricity of Vietnam (EVN) at a feed-in tariff (FIT) of USD 0.0935 per

revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73

agreement 312.0 1.9 0.6 0.0 (311.4) (99.8) Gain on disposals of investments in subsidiaries 314.8 1.9 458.6 3.2 143.7 45.7 Other income 262.0 1.6 465.3 3.3 203.3 77.6 Total Revenues 16,637.8 100.0 14,122.1

16.00 3.39 18.42 115.09 Total revenues from medical services 540.75 100.00 472.04 100.00 68.71 14.56 Cost of services (487.80) (90.21) (443.49) (93.95) (44.31) 9.99 Revenues from dental service 52.95 9.79

1 Forth Smart Service Public Company Limited (FSMART) 2Q19 Management Discussion and Analysis Operational Summary in 2Q19  Net profit was Bt145mn, decreasing 3.4%YoY  Total revenue from core