% Revenues from Sales 1,213.54 87.01 1,094.91 91.57 118.63 10.83 Revenues from Services 115.64 8.29 97.23 8.13 18.41 18.93 Total Revenue from Sales and Services 1,329.18 95.30 1,192.14 99.70 137.04 11.50 Gain
owned subsidiary of EGCO, singed the sale and purchase agreement to invest in a 49% ownership interest in Paju Energy Services Co.,Ltd. (Paju ES) owned by SK E&S Co.,Ltd. (SK E&S). Paju ES owns and
finance expenses, higher selling, servicing and administrative expenses from the consolidation and one-off expenses of Vienna House and lower one-off gain from asset disposals Total assets as of 31 March
3.49 -0.32 3.81 N.A. 3.50 -0.24 3.73 N.A. Other incomes 3.18 6.89 -3.72 -53.95% 3.37 4.69 -1.32 -28.21% Total Revenue 296.39 359.44 -63.05 -17.54% 294.42 357.15 - 62.73 -17.56% Sharing of gain (loss
beginning of this year, the Company had gain on exchange rate while the Thai Baht value appreciated against US Dollar and the Company had loss on exchange rate in last year As a result of above reason, the
Company and its subsidiaries consists of agent fee income, interest income, gain on exchange rate and gain on short-term investment. For the three-month period ended 31 March 2019, other income totaled THB
(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate
Non-controlling Interests 27.73 30.31 (2.58) (8.5) Profit Attributable to Owner of the Company before exchange rate 1,160.79 1,125.44 35.35 3.1 Gain (loss) on exchange rate (344.10) 233.00 (577.10
domestic sales of 99.49 percent of total revenue from sales and services. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the year ended
0.43 27.56 Gain on exchange rate 0.61 0.97 0.00 (0.61) (100.00) Profit before expenses, finance cost and taxes 19.72 31.27 17.00 27.70 (2.72) (13.79) Distribution costs 1.18 1.87 1.43 2.33 0.25 21.19