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
ended 31 March 2018 and 2017 are as follows; Unit: THB million Q1-2018 Q1-2017 % Change 1. Revenue from sales and contract work 1.2 1.2 2.1% 1.1 Turnkey Total Solutions 1.2 1.2 2.1% 2. Revenue from
the year ended 31 December 2018 and 2017 are as follows; Unit: THB million Y2018 Y2017 % Change 1. Revenue from sales and contract work 14.9 21.4 -30.5% 1.1 Turnkey Total Solutions 14.9 21.4 -30.5% 2
ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 4 Income Statement For the nine-month ended September 30 Change Unit: Million Baht 2019 2018 Amount % Revenues from
12.48 -0.16 -2.63 2.79 18.79 -15.11 -121.08 อตัราก าไรขัน้ตน้ (%) 20.08 15.40 18.09 2.69 17.48 -1.99 -9.91 อตัราก าไรสทุธิ (%) 4.59 -0.07 -1.24 -1.16 -16.10 -5.83 -126.93 หน่วย : ลา้นบาท Change
building and Baht 10.0 Million from loss on change in fair value less cost to sale of biological assets, resulted from changing of fair price of fattening pigs in 2019 less than 2018. Financial Cost
10.69% (189.69) (88.71%) 31 December 2019 31 December 2018 Change For the year ended Page 2 Revenue from Sale of real estate Revenue from sale of real estate for the year ended 31 December 2019 and 2018
stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A