came from revenue from transmission and telecommunication tower and revenue from sales of electricity. In Q1-2020, The Group reported revenue from transmission and telecommunication tower and revenue

expenses 69.9 81.4 139.1 (11.5) (14.1) (69.2) (49.7) Revenues and Costs of Sales and Services The result of operations of the Company in Q3–2021 shows that revenues from sales and services decreased from Q2

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to

- month period ended 30 June 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 2nd Quarter of the Year 2020 comparing to 2019 Consolidated Separate Amount Change

% Operating profit 91 17.6% 119 16.7% 133 17.4% 11.9% 46.2% Other income 33 6.3% 45 6.3% 44 5.8% (0.8%) 36.0% Sales profit 1 0.3% 1 0.2% 1 0.2% (0.1%) (2.6%) Finance costs (6) (1.2%) (12) (1.7%) (14) (1.8

expenses (47) (8.4%) (61) (7.9%) (63) (7.9%) 2.7% 33.2% Operating profit 99 17.9% 133 17.4% 121 15.4% (9.1%) 22.2% Other income 33 6..0% 44 5.8% 50 6.3% 12.1% 48.8% Sales profit 1 0.2% 1 0.2% 1 0.2% (17.5

30 September 2017 1.1 Revenues The total revenues of the Company for the third quarter stood at Baht 1,571.4 million, an increase of Baht 1,312.2 million or 506.2% when compared to the same period last

) (8.4%) (61) (7.9%) (63) (7.9%) 2.7% 33.2% Operating profit 99 17.9% 133 17.4% 121 15.4% (9.1%) 22.2% Other income 33 6..0% 44 5.8% 50 6.3% 12.1% 48.8% Sales profit 1 0.2% 1 0.2% 1 0.2% (17.5%) 17.9

operated by other airlines and marketed by it on a code-share basis, revenues derived from non-codeshare interline sales by it of seats on other airlines’ flights, fuel and insurance surcharge revenue

- Local sales 109.24 136.28 (27.04) (19.84) Other income 59.83 59.05 0.78 1.32 Total revenues 820.40 815.31 5.09 0.62 1) Sales and services income Year 2018, the Company had sales and services income 760.57