Expenses (1,775.1) (36.6%) (1,720.2) (36.5%) +54.9 +3.2% Add: Share of Profit/(Loss) from Investments (by equity method) 9.1 0.2% 12.0 0.3% -2.9 -24.2% EBITDA 999.4 20.6% 914.1 19.4% +85.3 +9.3% Less

electricity areas. - EGCO’s trustworthy EGCO has planned to expand its investments to ensure a consistent and sustainable growth. The Company selected to invest in projects that generate good returns at an

74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service

% 2,151 22.5% Trade & other receivables 763 9.6% 932 9.7% Equipment – net 1,503 18.8% 1,590 16.6% Investment in JVs, associates and other long-term investments 1,373 17.2% 1,261 13.2% Goodwill and excess of

to the better control of selling unused materials and unused equipment. (4) Selling and Administrative Expenses Selling and administrative expenses for twelve months of year 2017 was 114.4 million Baht

1,210 15.2% 1,905 19.8% Trade & other receivables 763 9.6% 1,143 11.9% Equipment – net 1,503 18.8% 1,615 16.8% Investment in JVs, associates and other long-term investments 1,373 17.2% 1,421 14.8

- Unit : THB million 2018 2017 Dec.17 Cash and temporary investments 539.83 666.92 -19% Trade receivables 270.31 223.10 21% Inventories 29.00 23.79 22% Property, Plant and Equipment 807.84 829.61 -3

Services 424 361 17 1,224 1,120 9 - 3 - Selling and Administrative Expenses 44 32 38 130 130 - Share of profit (loss) from investments in joint ventures (2) (1) 100 (2) 1 (300) Finance Cost 5 6 (17) 15 21

% Profit (loss) from operations (3.79) (26.36) 86% (25.86) 85% Gain (loss) from temporary investments (0.22) 1.48 (115%) (3.89) (94%) Profit (loss) for the period (4.01) (24.88) 84% (21.97) 82% Profit (loss

period in 2019 due to the COVID-19 outbreak. This outbreak has caused the number of businesses to slow down their investments, reduce the production, cease the operations, and close down certain parts of