effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 September (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease
the year 2018 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 38,502 32,331 1,254 1,072 39,756 33,403 6,353 19% Total
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
of operating results for the year 2019, Ended of December 31, 2019 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2019 2018 2019 2018 2019 2018 Amount % Total Revenues
of sales and services Quarter 2 of 2019 (Unaudited but reviewed) Quarter 2 of 2018 (Unaudited but reviewed) Change Increase (Decrease) THB million % Increase (Decrea se) % THB million % Cost of sales
reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 4.57 32.23 4.57 31.71 0.00 0.07 Cost of services and rental – provision of services and
its subsidiary for the first quarter ended 31 March 2019 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2019 2018 Change % Increase (Decrease) Revenue from sale of
year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39
its subsidiary for the second quarter ended June 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2019 2018 Change % Increase (Decrease) Revenue from sale of
and its subsidiary for the third quarter ended September 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (July-Sep) 2019 2018 Change % Increase (Decrease) Revenue from