17,753 HRC Average Selling Price (Bht./ton) 834 4,225 H R C HRC Cash Margin (Bht./Ton) 5,445 5,212 Unit: million Baht 2 nd Quarter 2017 Year-end 2016 Total Liabilities 32,293 32,615 Total Asset 20,186

September 2017, respectively and increase in demand of existing customers. ii) The increase in the selling price of Raw Water and Industrial Water as well as the Wastewater Treatment service fees. In 3Q2017

2017, raising Baht 3,181 million to the Company for refinance existing bank loan of Baht 2,500 million, investment in new project of Baht 520 million and for working capital of Baht 161 million

the lockdown measures both in domestic and foreign, resulting in the resumed economic activity. The government expenditure continued to expand both in current expenditure and capital expenditure. Those

. Expenses Selling and service Expenses For the year ended 31 December 2018, selling and service expenses increased THB 19.58 million from the year of 2017 due to the higher expenses from organizing events

period of last year, mainly from higher average selling price of land transferred to the customers. Gross profit from sale of real estate stood at THB 186.8 mm during the first quarter of 2019 with the

1.70 million, an increase of THB 0.15 million which was no significant changed from the same period of previous year. Expenses Selling and service Expenses Baht Million 2018 2019 +/(-) +/(-) % Expense

2019 in amount of 87.42 million baht, as subsidiary, Grace Water Med Company Limited (“GWM”), operating business of producing and selling dialysis solutions and various medical supplies, which increased

% Costs from Sale 489.97 478.57 11.40 2.38 Selling Expenses 36.67 38.25 (1.58) (4.13) Administrative Expenses 36.56 37.52 (0.96) (2.56) Financial Expenses 0.00 0.00 0.00 0.00 • Cost of sales increased by

503.46 466.92 36.54 7.83 Selling Expenses 40.71 41.92 (1.21) (2.89) Administrative Expenses 35.54 36.36 (0.82) (2.26) Financial Expenses 0 0 0 0 • Cost of sales increased by 36.54 million baht or 7.83