quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce, transportation

receivership. The Company and Saraburi are the parties to a joint venture agreement, NWR-SBCC Joint Venture, to carry out a soil and coal extraction and transportation work project at Mae Moh mine, Lam Pang of

dollar. Distribution Cost An increase of distribution cost compares to the same period last year due to increase in sales volume that mentioned above. Besides the Company incurred transportation cost from

, the Company and its subsidiaries had the expenses of 21.5 MB increased from Q3/2017 at 3.9 MB by 22.2 percent (17.6 MB in Q3/2017) mainly increased from the transportation cost. • Administrative

1.8 million mainly from provision for bad debt, and UPOIC’s selling expenses increased by Baht 2.6 million from goods transportation which is in line with sales volume. Administrative expenses

(IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP), Coal Mining, Oil Transportation Service with pipeline transportation system (Oil Transportation Service), Operating and Maintenance (O

million. 4) Selling expenses decrease amounting of Baht 3.87 million or 17.87% due to transportation charge decreased Baht 4.05 million. 5) The administration expenses amounting to Baht 14.46 million

overview EGCO Group have invested in the Power Producer (PP), Independent Power Producer (IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP), Coal Mining, Oil Transportation Service with

%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due

assessment and classification of activities of 2 more sectors: Transportation sector; and Construction and Real Estate sector. ** For more details, please see Joint Press Release: “Meeting of the Working