1,139.78 1,300.01 1,163.97 (Reversal Of) Expected Credit Losses 5,200.83 4,094.63 1,676.43 1,245.49 Net Income before Tax 7,796.93 6,486.85 7,297.22 7,387.11 Net Profit : Owners Of The Parent 6,318.05

+ %')'#+"#$./+.'* !#[/+(#$PKL ,"' #$./+.'* % *#%"O* (cost income ratio) +" 58% %!' )'#+"#$O*./+bK$% *#%"O*P K 91% .')"#" &'.#% &P* M)* (return on equity) !+ %'#$./+.'*̀?#! #" !()*&'.#%&P* M)*P#$ 'M'#$./+.%O**! #" .''#$O*./+ ' 9

510 - 940 Million through the concession agreement period. Overview Operational Results In the first quarter of the year 2018, the Company had the net profit attributable to equity holders of the

2019 3. Financial highlights (based on Thai FRS) Q1 2019 Financial Position Summary as of 31 March 2019 compared to Q1 2018: Note: Gross profit = Sales and service income – Cost of sales and services

MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 3. Financial highlights (based on Thai FRS) Q1 2018 Financial Position Summary as of 31 March 2018 compared to Q1 2017: Note: Gross profit

September 25, 2017 to operate medical service concerning healthcare and esthetics under trademark “Wuttisak Clinic”. 3. Analysis of Operating Results Profit & Loss Statements (MB) for the Quarter 1 Ending 31

comprehensive loss for the period -25.86 -95.22 69.364 72.85 Non-controlling interests of the subsidiaries -0.01 -3.57 3.56 -99.72 Profit(Loss) attributable to equity holders of the company -25.75 -90.94 65.19

electricity sectors.  EGCO’s trustworthy To ensure sustainable growth, EGCO always invests in project that generates satisfactory return at acceptable risk level leading to its satisfactory financial status

incomes 2.87 0.65% 2.90 0.74% 0.03 0.89% Revenue from rental incomes 2.44 0.55% 2.63 0.67% 0.19 7.26% Total revenues 444.32 100.00% 393.34 100.00% (50.98) -12.96% Gross Profit / Margin 121.70 27.39% 99.52

% Gross Profit / Margin 99.46 28.54% 79.70 25.83% Net Profit / Margin 20.17 5.79% 6.28 2.04% Revenue from sales and services The Company’s sales and services revenue is reduced by THB 39.93 million or