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total of 2,120.1 million Baht increased by 2.9 percent compared to the previous year. The Company was able to maintain its market share at 69 percent in the seaweed snack category through marketing and

historical average price according to the announcement of the Department of Internal Trade, Ministry of Commerce. The Company purchased crude palm oil (CPOA) as at 1 October 2018, the buying average price is

Company has already estimated allowance for doubtful accounts at 50% of the total outstanding balance. Therefore, this period the Company has estimated additional doubtful accounts for the remaining

2016 and 2017 were Baht 127 million and Baht 151.1 million, respectively, which grew at a rate of 18.98% due to increasing number of non-capitation patients, the growth of average revenue per visit for

first six months of 2017 was at 7.89%, higher than 6.83% for the same period in 2016. This is because the additional construction work of Xayaburi project has lower gross profit margin than the main

respectively. The increase thereof primarily resulted from good operating. In addition , shareholders' equity as at 30 June 2017 was quite high since in the six-month period of 2017, the Company increased its

increased by 14% yoy in parallel with hospital revenue. However, the cost increase was at lower rate than revenue increase. Likewise, 3Q17 hospital cost increased by 18% yoy lower than revenue growth. As a

further detail, please contact Investor Relations Section of the Electricity Generating Public Company Limited at Tel: 662-998-5145-8 or Email: ir@egco.com Page 2 Management Discussion and Analysis 1

shows a higher gross profit margin than other businesses of the group. However, the group began to recognize revenue since January 2017 at the generating capacity of 16.47 MW. Selling and administration