Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of
74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service
Management Discussion and Analysis Q2/2020 is 3,127.1 million baht decreased 17.3% partly due to the Lock Down situation. 2. Interest income from purchase receivables and gains on loans from purchases of
%) Income tax expenses (112) (46) (30) (35%) (73%) (202) (76) (62%) Profit before FX & extraordinary items 1,168 1,302 1,789 37% 53% 2,241 3,091 38% Net foreign exchange gains (losses) 28 (52) 242 (568%) 763
etc. This is to prevent exploitation of company benefit against the use for personal gains. 12.2 The company has a policy that a transaction must be approved by the person who has no personal interests
of duty performance to seek wrongful gains; (3) requiring the employees to notify the intermediary in the case where the employees and their connected persons have an account for trading capital market
7,380.9 35.2% Sales and service income 27,967.2 20,433.2 7,534.0 36.9% Gains on exchange rate 63.1 221.6 -158.5 -71.5% Other income 317.8 312.5 5.3 1.7% Cost of sales and services 24,776.6 18,224.8 6,551.9
acquired/ NTA of the Company N/A N/A N/A N/A N/A Not applicable because this is the disposition of assets. 2. Net Operating Profits % of Net Profit attributable to Proportionate Assets/ Net Profit of the
the Company N/A N/A N/A N/A N/A Not applicable because this is the disposition of assets. 2. Net Operating Profits % of Net Profit attributable to Proportionate Assets/ Net Profit of the Company* N/A N
lease income 414 374 40 11% - SEG : The operating result was increased by Baht 40 million mainly due to share of profits from 40.90% (8.18% indirect shares of EGCO) ownership in SEGSD which was invested