significantly higher interest and sundry (other) income, being partially offset by lower gain on sale of assets and investments in subsidiaries of 73.3% YoY or THB 84mn. HOSPITALITY SEGMENT HOTEL PORTFOLIO

rate, one-time income/expense, in the 3Q16 and 3Q17 performance, EBT in 3Q17 would have declined by 449% YoY, reflecting higher financial costs (interest expenses) from convertible bonds worth US$180mn

income was of Bt3,581.3 million increased by Bt16.6 million or 0.5%(y-o-y). However, in the last year, the Group had other income of Bt76.4 million from damaged pipeline at Phayathai Skytrain Station at

recognized upfront 50-year lease payments. Performance Summary Consolidated Statement of Comprehensive Income Revenues 1,421 1,064 2,564 141% 80% 3,233 5,858 81% - Residential 1,017 625 501 (20%) (51%) 1,563

decreased by Baht 119 million and income tax expenses decreased by Baht 250 million. Page 5 of 5 VI. Financial Position (Unit: Million Baht) 30 Sep 2019 31 Dec 2018 Change Change (%) Total assets 51,117

within 31 December 2018. The transaction mentioned above is considered as a disposal of assets in accordance with the Notification of the Capital Market Supervisory Board No. TorChor. 20/2551 (2008) Re

0.7 (11.4) N.A.(

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

1st 2020. All operating lease contracts, with limited exceptions, were recognized on the balance sheet by recognizing right-of-use assets and corresponding lease liabilities at the transition date. In

19.66 10.88 Gross profit 10.73 54.53 44.08 -10.45 -19.16 33.35 310.73 Profit (Loss) from exchange rate 0.87 3.00 1.19 -1.81 -60.28 0.32 36.31 Other Income 1.00 0.65 2.13 1.49 230.70 1.13 113.09 Gain from