to 96.92% of the total revenue from operations, and increased by THB 143.86 million or 5.46% compared to the revenue of 2018. This is mainly due to the increase in sales of Food Coating, Flavour

Call Center business in the amount of 7,280,576 baht or 35.01% from the lower business volume while income from Collection business improved 291,086 baht or 1.65% from the increase of Collection business

THB 0.31, comparing to a net profit of THB 233.25 million or earnings per share of THB 0.24 last year, an increase of THB 72.67 million or 31.16% when comparing with the year 2017. Details were as

Activities (332.76) (506.74) Unrealized exchange gain (loss) of cash and cash equivalents 0.03 (2.34) Cash Increase (Decrease) – Net 0.84 49.79 Cash at the Beginning of the Period 23.83 20.59 Cash at the

in Q1 2019  Revenue: 297mTHB in Q1 2019 compared to 254mTHB in Q1 2018 an increase of 17%  EBITDA: 60mTHB in Q1 2019 compared to 54mTHB in Q1 2018 an increase of 12%  Net income: 18mTHB in Q1 2019

zero lost time injuries in Q4 2018 and 2 LTIs for the entire 2018  Revenue: 269mTHB in Q4 2018 compared to 212mTHB in Q4 2017 an increase of 27%; 2018 full year revenue of 1121mTHB compared to 920mTHB

 Health and safety: There were 2 lost time injuries in H1 2020  Revenue: 236mTHB in Q2 2020 compared to 231mTHB in Q2 2019 an increase of 2%; 531mTHB in H1 2020 compared to 528mTHB in H1 2019 an increase

gain (loss) of cash and cash equivalents (0.02) (0.61) Cash Increase (Decrease) – Net 13.39 18.43 Cash at the Beginning of the Period 20.31 23.83 Cash at the Ending of the Period 33.70 42.26 CFROE = Cash

, increased by THB 54 million or 48% from Q4/2021, corresponding to the increase in total sales due to the improving COVID-19 situation, and the Company’s efficient cost management since the beginning of this

. This was resulted from the commencement of SBPL on 26 September 2019. Page 16 EGCO: Unit : Million Baht 2019 2018 Change Increase (Decrease) Amount % Electricity revenue - - - - Other income 2,565 570