Page 2 Management Discussion and Analysis 1. Significant events in the first Quarter of 2018 1.1 The progress in construction projects 1.1.1 Process of construction - Xayaburi Project, a project of the
events in the second Quarter of 2017 The progress in construction projects - Klongluang Utilities Company Limited, (EGCO holds a 99.99% ownership interest.), is a cogeneration power plant project, TJ
, respectively. The increase of Baht 3.8 million mainly came from sales of Biomass Power Plants which increased by Baht 46.1 million or 7.4 percent. The reason of increase is because of lower planned-shutdown of
leadership position, with 1H’19 market share of 25.3% increased by 856 bps YoY. In Brain and Body Boost (“BBB”) products which include energy drinks, sport drinks, ready-to- drink coffee and functional drinks
Page 2 Management Discussion and Analysis 1. Significant events in the third Quarter of 2018 The progress in construction projects - Xayaburi Project, a project of the Xayaburi Power Company Limited
over the next few months as we progress into more advanced stages of our projects. We continue to see good pipeline in domestic demand in Thailand for both HR and ERP projects. Other Income Other income
increased to an average level of 70.95 $/BBL in April, and proceeds to decline during the middle of May to early June. Thus, price of Dubai crude oil at the end of June was 61.76 $/BBL leading the refinery
, the company and its subsidiaries have the total assets valued Baht 16,503.0 million, as compared to the 2017, Baht 15,034.1 million, increased Baht 1,468.9 million as below detailed; 1. Cash and cash
subsidiaries have loss for the period of Baht 47.8 million, increased loss of Baht 249.2 million or 522% for the following main reasons; 1. The total sales has decreased of Baht 383.9 million, due to the export