before Interest, Taxes, Depreciation and Amortization EDL = Electricite Du Laos EGAT = Electricity Generating Authority of Thailand ERC = Energy Regulatory Commission EPC = Engineering, Procurement and
to be in line with natural gas price. Therefore, an increase in gas price has no effect on gross profit. In addition, plant heat rate of the current period is improved from the previous year, resulting
Ltd. (BRWF) 2. Other businesses 2.1 Local Other Businesses EGCO Engineering and Service Co., Ltd. (ESCO) O&M 2.2 Overseas Other Businesses Pearl Energy Philippines Operating Inc. (PEPOI) Quezon
) Limited Co. (Quezon) Boco Rock Wind Farm Pty Ltd. (BRWF) 2. Other businesses 2.1 Local Other Businesses EGCO Engineering and Service Co., Ltd. (ESCO) O&M 2.2 Overseas Other Businesses Pearl Energy
(Philippines) Limited Co. (Quezon) Boco Rock Wind Farm Pty Ltd. (BRWF) 2. Other businesses 2.1 Local Other Businesses EGCO Engineering and Service Co., Ltd. (ESCO) O&M 2.2 Overseas Other Businesses Pearl Energy
% (4.6%) 76.2 73.9 (3.0%) Repair and maintenance cost 40.3 59.4 54.8 (7.7%) 36.0% 84.6 114.2 35.0% Engineering and other services 29.4 40.9 40.8 (0.2%) 38.8% 60.0 81.7 36.2% Processing fee - PEA 13.9 13.3
cost 45.8 52.3 47.2 (9.8%) 3.1% 130.4 149.3 14.5% Cost of maintenance service to outside 29.8 - - - N.A. (
COMPANY LIMITED C PANEL PUBLIC COMPANY LIMITED C.I. GROUP PUBLIC COMPANY LIMITED C.P.L.GROUP PUBLIC COMPANY LIMITED CAL-COMP ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED CAPITAL ENGINEERING NETWORK PUBLIC
subsidiaries have total assets amounted of 60,928.6 million baht, decreased by 1,138.4 million baht from: Unit: million baht As at September 30, 2019 As at December 31, 2018 Variance Current assets Cash and cash