982.3 169.9 21.5% (21.8) (2.2)% Profit Attribute to Equity Holders of the Company 133.3 110.9 108.0 22.4 20.2% 25.3 23.4% In the first quarter of 2017, the Company's total revenue increased from Q4-2016

658.98 16.19 Total Liabilities 5,344.09 4,593.56 750.53 16.34 Total sharehoder's equity 3,561.77 3,959.51 (397.74) (10.05) Interest bearing debt to equity ratio 1.33 1.03 Debt to equity ratio 1.50 1.16

Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income

31 Dec 2018 Changes (%) Total assets THB mm 5,218.97 4,781.37 9.15 Total liabilities THB mm 3,143.70 3,440.77 (8.63) Total equity THB mm 2,075.26 1,340.60 54.80 D/E times 1.51 2.57 IBD/E times 0.99

. Shareholders' Equity As of December 31, 2022, the Company’ s shareholder equity increased by 676. 5 MB or 22. 1% from December 31, 2021, the reasons for major changes are as follows: Equities Items which has

Baht 18.9 million. 7. Deferred tax liabilities decreased Baht 8.2 million. Total shareholder’s equity As of 31 December 2018, the company and its subsidiaries have the total shareholder’s equity valued

obligations increased Baht 52.3 million. 7. Deferred tax liabilities increased Baht 10.5 million. Total shareholder’s equity As of 30 September 2017, the company and its subsidiaries have the total

decreased Baht 5.3 million. 4. Long-term loans from financial institutions increased Baht 509.2 million. 5. Employee benefit obligations increased Baht 17.7 million. Total shareholder’s equity As of 31

, total assets of the company and its subsidiaries stood at Baht 49,518 million, insignificantly changed from those of 31 December 2018. Some changes in key assets are summarized below. Net trade and other

other payable 12,211 10,480 16.5 Others 2,588 2,835 (8.7) Total Liabilities 14,799 13,544 9.3 Total Shareholders’ equity 31,994 32,473 (1.5) Total Liabilities and shareholders’ equity 46,793 46,017 1.7