boost up utilization rate over the existing capacity, but also leverage the Company distribution networks of over 180,000 retailers nationwide. Revenue from sales by product group Unit: THB million 2019

the parent 29.77 16.62 13.15 79.12 Gross Profit Margin (%) 26.46 21.20 Net Profit Margin (%) 11.72 7.41 Remark: 1) Net profit margin is calculated from the net profit attributable to equity holders of

of investment in subsidiary, interest and income tax (54,973) (60,473) -9% (89,303) -38% (61,057) -10% Margin -7% -7% -13% -7% Profit (loss) for the period (110,144) (122,364) -10% (132,736) -17

that can boost the implementation of the National Economic and Social Development Plan. The sectors are: Food & Beverages, Renewable Resources & Alternative Energy, Health Services, Transportation

(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

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

%) YoY, resulting from the achieved growth in EBITDA for both the Food Business and the Hotels Business of 22.8% and 1.8% respectively. With regards to the EBITDA Margin, the Hotels Business achieved an

last year’s sale of iPhone12 which came in late. Sale margin remained stable at +0.9% due to strong demand in high margin handset. Cost & Expense For FY21, cost of service was Bt85,238mn, increasing 4.5

197,023 6.48 Gross Profit : Real estate 173,981 229,042 (55,061) (24.04) 982,775 929,024 53,751 5.79 Gross profit margin (%) 27.74 36.18 (8.44) (23.33) 30.36 30.56 (0.20) (0.65) Rental and other services

of 1,141.23 million baht or decreased by 14.86%. 2. In the second quarter of 2019, the Company recorded gross profit margin of 31.94%, while the same period last year the Company recorded gross profit