the same level, slightly increased. Moreover, there were major overhaul maintenance of Sriracha plant and planned maintenance of IRPC-CP, plus the drop in dividend income from Ratchaburi Power Company
% Power Plant Business3/ 568 781 812 43% 4% 2,559 3,088 21% Bio-Based Product Business4/ 131 159 132 1% -17% 326 529 62% Resource Business5/ 71 44 16 -77% -62% 323 286 -11% Others (0.3) (35) (30) N/A 13% 99
follows: - Business Strategy: EGCO will focus on asset management to ensure maximum efficiency of the existing power plant in order to guarantee its highest performance and to benefit all shareholders as
effective from the execution date until the 25 th year from the commercial operation date. The project is a combined-cycle power plant project that used natural gas as the main fuel with total contracted
% 34.33% 2Q16 1Q17 2Q17 House brand Other brand Sale Component by Brand The decrease of 1H17 sales was attributable to the decrease in the existing branches sales from the low purchasing power whereas sales
rental areas in existing branches and new outlets in the future so that the Company will receive extra income and draw customers’ attention. 95.12% 95.25% 95.64% 4.88% 4.75% 4.36% 2Q17 1Q18 2Q18 Sales
in existing branches and new outlets in the future so that the Company will receive extra income and draw customers’ attention. 2. Cost of goods sold and gross profit 3Q18 and 9M18 gross profits
utilities. The Company efficiently controlled and managed expenses of existing outlets indicated in decreasing such expenses by 4% YoY in spite of higher marketing expenses to build brand awareness. Selling
sales of existing domestic customers and customers of subsidiaries in Vietnam and Indonesia. 2. REVENUES FROM HOTEL OPERATIONS In 2019, the revenue from hotel operations of the Company and its