Company Limited (XPCL) As of September 30, 2018, EGCO Group’s portfolio consists of 26 operating power plants, with a total contracted capacity of 4,260 MW equity and 3 construction projects, with a total

11.03 88.41 34.59 EPS (Baht per Share) * 0.36 0.27 0.09 33.33 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - Return on Equity (ROE) (%) 31.77% 20.78% 10.99% Return on

which profit attributable to the equity holder of the Company was 710.5 million baht. Earnings per share for this quarter was 0.34 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in the

to the equity holder of the Company was 710.5 million baht. Earnings per share for this quarter was 0.34 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in the first quarter of 2018 1

12.84 335.21 10.12 138.93 41.45 EPS (Baht per Share) * 0.50 0.35 0.15 42.86 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - Return on Equity (ROE) (%) 29.60% 20.78% 8.82

947.96 (18.38) (1.94) Return on Equity (ROE) (%) 33.67% 26.37% 7.30% Return on Assets (ROA) (%) 20.72% 17.67% 3.05% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted

payment to the trade creditors and other creditors. The Company’s shareholder equity is decreased in the amount of THB 184.5 million from THB 2,420.6 million to THB 2,236.1 million, which is mostly caused

situations of which are as briefed below; Figure 3 EGCO’s equity contracted capacity of electricity in 2019 classified by country Thailand 56% South Korea 16% The Philippines 13% Lao PDR 10% Indonesia 3

were made on 2017 financial statement, affecting the statement of financial positions as follow: Asset: Investment in associated companies decreased THB 242 million Shareholders’ Equity: Retained

) (0.09) (0.04) Dividend payout ratio8 % 80.79 97.77 309.91 60.00 N/A Interest Bearing Debt to equity 9 times 1.39 1.38 2.04 1.56 2.18 Specific Ratio for Business1 Cash collection from NPLs management