100.00% 5,504.30 99.82% 927.26 16.85% Service 0.00 0.00% 9.78 0.18% (9.78) (100.00%) Total Revenues 6,431.56 100.00% 5,514.08 100.00% 917.48 16.64% Cost of Goods Sold (5,890.19) (91.58%) (4,929.57) (89.56

acquisition of Glow Energy Public Company Limited (“GLOW”) in December 2019, the Company holds 99.83 percent of GLOW's total issued and sold shares, therefore in Q1/2020, the company recognizes the full

and its subsidiaries’ operating results for the quarter ended March 31st 2018 Unit: THB Million Q1/2017 Q4/2017 Q1/2018 YoY QoQ Total Revenue 43,995 46,306 44,226 1% -4% Accounting EBITDA 4,075 3,494

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For 9M/2017, East Water Group had total consolidated sales and services income of 3,268.14 million Baht, decreased by 64.83 million Baht or 1.95% (Total

”) reported total revenue of THB 1,121 million, contributed by an increase in revenue from Hotel Business, primarily from owned hotels overseas, despite an adverse impact from an exchange on translated

Thailand Regarding the pandemic of Corona Virus (COVID-19), the number of an inbound international tourist which is the main customer of Safari World Group including Phuket Fantasea Public Company Limited

loans contracted at 8.1% from the end of 2016. For asset quality, the amount of Non-Performing Loans (NPLs) showed considerable improvement with the Non-Performing Loans (NPLs) to total loans ratio at the

Baht 93,000 million in total. In entering into the acquisition, the company had obtained short-term loan from financial institutions and shareholders to make the payment to ENGIE Global Developments B.V

costs ( . ) ( . ) . . % Corporate income tax ( . ) ( . ) . . % Net profit for the Year . . . . % Other comprehensive income - net of tax ( . ) ( . ) ( . ) ( . %) Total Comprehensive income for the Year

offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales