1 1. ANALYSIS OF FINANCIAL PERFORMANCE In the first half of 2017, East Water Group had total consolidated sales and services income of 2,249.07 million Baht, increased by 16.36 million Baht or 0.73

twork Serv he financial second qua or, the resu ance he Compan ancial state econd quar ng of net p eceivables. which was h margin stoo from collec be describe bts n of eivables ed income 017 cussion and

Ministry of higher Education, Science, Research and Innovation. As the result, The Company had a higher income in Q3–2019 when compared to Q3–2018 In term of cost of Sales, Services and Construction

11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 6 months ended June 2018, East Water Group had total consolidated sales and services income of 2,093.08 million Baht, decreased by 155.99 million Baht

0.030227 per share which is equivalent to the dividend payment rate of 85.91 percent of net profit after income tax subject by the Company for the performance in the accounting period for the year 2018. The

rate Baht of 0.03 per share, totaling Baht 23.36 million but in the same period of 2020, there is no dividend income. PAGE 2 OF 4 (5) Administrative and Selling expenses The Company and its subsidiaries

expenses in the income statement in accordance to accounting standard, resulting to the increase of interest expense from the same quarter of the previous year. (Translation) Bangkok Expressway and Metro

sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37

., (par value of Baht 1,000 per share) percentage 100% of total ordinary shares. The purchasing price is Baht 5,500 per share for a total purchasing value of Baht 5,500,000 as following details. 1