change of operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries the quarter ended September 30

performance for three-month period ended 30 September 2017 compared to the prior year was decreasing in net profit amounting to Baht 28.17 million or 38.62% because of the following main reasons. 1.1 Revenue

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

reasons why Q1/2018’s profit showed a changing over 20% as follows. 1. Revenue from sales In Q1/2018, the company’s revenue from sale was Baht 962.08 Million increased by Baht 299.97 Million from the

June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18

. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities

investments are consistent with EGCO’s key investment strategies on seeking new opportunities to acquire operating assets and complete the construction of projects on schedule which generate revenue to EGCO

statements only.) Summary overview In the year 2019, the Company has profit amounting to 30. 6 Baht million. The major revenue is from " Thailand Mobile EXPO 2019" , the largest mobile phone exhibition in

in line with income from investments, an increase in net premiums earned - net, and revenue from capital market products. Nonetheless, given one extraordinary item – an increase in retirement reserves

LAK million THB million Revenue from sale of Electricity 160,295.8 550.0 196,027.4 672.6 204,312.7 701.0 Other Revenues 0.3 0.0 1,893.7 6.5 3,765.0 12.9 Total revenue 160,296.1 550.0 197,921.1 679.1