canning plants, and pressure from the rising cullet price over the past year i.e. in 2017 had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated by

Company Limited (XPCL) As of June 30, 2018, EGCO Group’s portfolio consists of 26 operating power plants, with a total contracted capacity of 4,260 MW equity and 3 construction projects, with a total

Company Limited (XPCL) As of September 30, 2018, EGCO Group’s portfolio consists of 26 operating power plants, with a total contracted capacity of 4,260 MW equity and 3 construction projects, with a total

machinery, subsidiaries, and joint ventures both in Thailand and overseas. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for

513.0 3.6% - Alternative Energy 4.4 2.3 87.6% 10.3 5.9 76.3% - Power Plants under Constuction and Development (3.6) (3.3) 9.2% (10.9) (9.8) 11.4% 1 Definition of Normalized Profit attributable to Owners

Limited (E&E) Coal Mining O&M As of March 31, 2020, EGCO Group’s portfolio consists of 28 operating power plants, with a total contracted capacity of 5,475 MW equity and 2 construction projects, with a

from Power Business and Share of Profit from Investments and Dividend 257.61 186.22 38.3% - IPP 96.6 19.5 395.8% - SPP 139.4 168.6 -17.3% - Renewable Energy 21.4 (0.5) -4566.0% - Power Plants under

properties to non-current assets held for sale. 2. Increase in properties, plants and equipment (net) of THB 748.6 mm, mainly from the increase in equipment related to solar rooftop business and investment of

portfolio consists of 28 operating power plants, with a total contracted capacity of 5,475 MW equity and 3 power plant construction projects, with a total contracted capacity of 331 MW equity. Page 6 3

253.7 621.9 -59.2% 511.3 808.1 -36.7% - IPP 85.4 469.3 -81.8% 182.0 488.7 -62.8% - SPP 140.8 152.1 -7.5% 280.2 320.7 -12.6% - Renewable Energy 28.8 1.2 2,265.1% 50.2 0.7 6,699.0% - Power Plants under