changed in line with the same direction of revenue. When comparing Q2-2022 to Q2-2021, it found that the decreasing rate of operating expenses is similar to the decreasing rate of revenue. However

Management Discussion and Analysis, for the three-month period ended March 31, 2018 The analysis of operating result for the three-month period ended March 31, 2018 Comparing accumulated operating

30.04 million which decreased by 53.58 % comparing to the net profit of Baht 64.71 million in 1H16. The clarification of the Company operating results is as follows: Revenues from Sales In the 2Q17, the

Comparing to Total Revenue Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Cost of goods sold 255.37 259.61 -4.24 -1.63% 68.60% 68.05% Cost of sales 36.16 39.45 -3.29 -8.33% 9.71% 10.34% Administrative expenses

operating profit of EGCO Group before the effects of foreign exchange, deferred income tax and lease income for Q2/2019 were Baht 2,594 million, increasing by Baht 106 million comparing to Q2/2018, which came

of sales and administrative expenses were approximately proportion when comparing to the same period last year. However, the company had significantly increasing financial costs from the issuance of

steel domestic consumption decrease which suffered from slow down economics. Other income 13.2 15.9 20.5% A gain and profit in exchange rate comparing to the same period of last year due to efficient

of Q2/2018 increased 66%, comparing to last year, mainly are results of volume impact from export market (Government to Government), domestic market and also selling price adjustment to trade

profit of Baht 156.72 million which increased by 218.54% comparing to the net profit of Baht 49.20 million in the first 9 months of 2017. The aforementioned changes in the financial performance are

348.88 19.59 5.62% Sharing of gain (loss) from investment value of the associates -1.27 2.70 -3.97 -147.04% The overview of revenue for the 3rd quarter of the year 2018 by comparing to the same period of