HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease
2020 2019 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 503.55 200.54 303.01 151.10 Immovable property business 2.95 4.72 (1.77) (37.50) Agriculture and dairy farm 17.10
shall potentially increase to 7,338 million liters in the future. The construction of the project has progressed 43.42% (The construction plan was 48.38%). The commercial operation date is scheduled in
31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38
, as follows: (Unit: Million Baht) For the second quarter For the period of six months Company/business 2017 2016 Increase(decrease) 2017 2016 Increase(decrease) Producer and distributor of ready-to
annual transport capacity of approximately 5,443 million liters. The capacity of the Project shall potentially increase to 7,330 million liters in Phase 2. The Project is now under construction and will
second quarter For the period of six months Movement for the second quarter Movement for the period of six months 2022 2021 2022 2021 Increase (decrease) % Increase (decrease) % Producer and distributor of
to continuous increase in Equity MW from Small Power Producer (SPP) capacity expansion serving increase in demand of Industrial customers of approximately 5%. The main distributions were from GNLL
operation date is scheduled in the fourth quarter of 2019. 2. Business overview EGCO Group has invested in the Independent Power Producer (IPP), Small Power Producer (SPP), Very Small Power Producer (VSPP
2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10