change mitigation targets under the Paris Agreement, as referenced in the Thailand Taxonomy.

Q3/16 Q2/17 Q3/17 Change +/(-) 9M/16 9M/17 Change +/(-) (Unit: THB million) QoQ YoY 9M Operating revenue 5,176 5,459 4,243 (22%) (18%) 16,214 15,067 (7%) Gross profit 1,046 1,256 1,199 (5%) 15% 3,485

/02/62 14:27 น. 5 Overall Picture of the Bank and its Subsidiaries Million Baht Item Quarter Change (%) Year Change 4/2018 3/2018 4/2017 3/2018 4/2017 2018 2017 (%) Net profit * 8,101 9,030 8,496 (10.3

ไิดร้บัผลกระทบหลกัจากการปรบัลดลงของมูลค่าสนิคา้คงเหลือ สทุธ ิ(Net Realizable Value: NRV) ซึง่เป็นไปตามมาตรฐานบญัช ีทีห่ากมลูค่า สนิคา้คงเหลอืของบรษิทัมรีาคาต ่ากว่าราคาทุนหรอืมูลค่าสุทธทิีจ่ะไดร้บั โดย

3Q2019 4Q2019 4Q2018 YoY 3Q2019 QoQ MB % MB % MB % MB % MB % Sale Revenue 3,842 100 3,654 100 188 5 3,108 100 734 24 Feedstock (2,872) (75) (2,575) (70) (297) 12 (2,332) (75) (540) 23 Net Realizable Value

Highlights in Q2/2019 1 Q2/18 Q1/19 Q2/19 Change +/(-) 1H/18 1H/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Gross Profit 1,836 2,493 6,011 141

Results EGCO would like to present analysis of the operation result as follows: Summary of operating results for the year 2017 Unit: Million Baht Power Generation Others Total Change Increase (Decrease

for the three-month period of year 2018 and 2017 Unit: Million Baht Q1’2018 Q1’2017 Increase (Decrease) % Change Sales income 14,874.75 14,270.69 604.06 4.23% Rental and service income 499.08 481.06

details of the change are as follow : 1.1 Current asset as at March 31, 2018 of Baht 323.41 million increase by Baht 153.06 million or 89.85%, due to cash and cash equivalents increase Baht 7.66 million

debt to equity ratio was 0.42 time and the consolidated net debt to equity ratio was considerably low at 0.27 time. Financial Highlights 1Q 2018 1Q 2017 Change THB million % Sales THB million % Sales THB