analysis Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 47.3 42.5 (4.8) (10.1%) Administrative expense 268.0 294.2 26.2 9.8% Finance costs 313.4 278.2 (35.2) (11.2%) Total expense

% Administrative expenses (109.5) (15.3) (512.5) (29.3) 368.0% Finance costs (Interest expenses) (68.6) (9.7) (205.5) (11.7) 200.0% Other income 83.8 11.7 83.8 4.8 0.1% Share of profit (loss) from investment in an

Administration Expense 63.31 16.4 45.08 17.9 18.22 40.4 Profit before finance costs and income tax 46.25 12.0 30.63 12.2 15.63 51.0 Finance costs (0.03) (0.0) (0.16) (0.1) 0.13 (78.9) Profit before tax 46.22 12.0

persons holding the position of manager or equivalent in accounting or finance departments. The Corporate Group’s total expenses of year 2018 increased from the same period of previous year by 1.83 percent

due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 1,117.52 million Baht, decreased by 103.66 million Baht or 8.49%. Income statement

profit attributable to equity holders of the parent company of 838.86 million Baht, decreased by 42.17 million Baht or 4.79%. Income statement (Million Baht) For the three-month period For the nine-month

equivalent in accounting or finance departments. The Corporate Group’s selling and administrative expenses of year 2019 increased from the previous year by 11.65 percent, consisting of: Selling expenses were

attributable to equity holders of the parent company of 1,044.79 million Baht, decreased by 72.73 million Baht or 6.51%. ง Income statement (Million Baht) For the three-month period Year 2019 Year 2018 YOY % Q4

at the end of 2017 and in 2018 Finance Costs In Q2 2017, total interest paid equaled to 288.9 Million Baht, comprising of financing costs of 223.6 Million Baht and capitalized interest of 65.2 Million

Finance Costs In Q2 2017, total interest paid equaled to 288.9 Million Baht, comprising of financing costs of 223.6 Million Baht and capitalized interest of 65.2 Million Baht. The rise in the costs was due