statement (MB) Quarter 1 2019 2018 YOY % Total Sales and Services revenue 1,164.83 1,045.39 119.44 11.43% Raw water revenue 695.87 592.74 103.13 17.40% Tap water revenue 366.63 353.51 13.13 3.71% Rental and

) % Total Sales and Services revenue 2,232.71 2,249.07 16.36 0.73% Raw water revenue 1,433.96 1,310.05 (123.91) (8.64%) Tap water revenue 702.23 708.00 5.77 0.82% Rental and services revenue 85.73 82.68 (3.05

last year which incurred the realized revenue of Baht 2,859.55 million, where the reasons are summarized as follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product

year which incurred the realized revenue of Baht 4,373.87 million, where the reasons are summarized as follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product  For 3rd

to Q1/2017 Income statement (MB) Q1/2017 Q12018 YoY % Total Sales and Services revenue 1,163.24 1,045.39 (117.85) (10.13%) Raw water revenue 670.98 592.74 (78.24) (11.66%) Tap water revenue 346.81

% Total Sales and Services revenue 1,000.61 1,195.92 (195.31) (16.33%) 2,157.63 2,360.75 (203.12) (8.60%) Raw water revenue 586.67 734.08 (147.41) (20.08%) 1,297.40 1,429.95 (132.55) (9.27%) Tap water

revenue in 2017 decreased by 35.54 million baht or 2.7% from 2016 due to the increase in the sales volume of wheat flour by 0.5%. However, the average selling price of wheat flour decreased by 3.8%. Wheat

Million Baht This was the result of received from Advantage Footwear Company Limited. 2. Other income 4.53 Million Baht increase 2.25 million baht from the same period last year or 99.12% due to revenue

million Baht, decreased by 27.23 million Baht or -7.97%. ง Income statement (Million Baht) 1st Quarter 2020 2019 YOY % Total Sales and Services revenue 1,157.02 1,164.83 (7.81) (0.67%) Raw water revenue

1,085.83 1,047.68 (38.15) (3.51%) 2,249.07 2,093.08 (155.99) (6.94%) Raw water revenue 639.07 592.42 (46.65) (7.30%) 1,310.05 1,185.16 (124.89) (9.53%) Tap water revenue 361.20 358.86 (2.34) (0.65%) 708.00