percent of the outstanding. (6) shares listed on the Stock Exchange of Thailand and included in the SET 100 index calculation; (7) investment units of the Money Market Fund; (8) investment units of the

2019 = 77.35 million Cu.M. Jan – Mar 2018 = 61.93 million Cu.M. Jan – Mar 2019 = 77.35 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included

statements included expenses from investment subsidiary at Baht 2.3 million. For the Company only, the selling expenses was decreased from the prior year Baht 1.1milllin or decreased 4.6 percent

the first quarter of 2019 increased from the end of 2018 in the amount of 25.49 million baht or 2 .6 7 percent. Significant changes included cash and cash equivalents, which decreased by 3 .26 million

Q2/2019 included expenses from subsidiary company for the six-month while the same period previous year included only three-month expenses starting from April 2018-June 2018) and 2) last year’s the

4.1 Assets The total assets of the first quarter of 2018 increased by Baht 48.04 million or 6.10% from the end of 2017. Significant changes included a decrease in cash and cash equivalents Baht 130.34

%) Gross Profit Margin 63.99% 62.53% 62.41% 60.35% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area (Internal usage for tap water

for tap water production is included) Raw Water Distribution by Area (Internal usage for tap water production is included) Jan – Sep 2017 = 196.67 million Cu.M. Jan – Sep 2018 = 188.13 million Cu.M. Jan

amount (CBM/Day) Maximum purchase amount (CMB/Day) Price VAT included (Baht/CBM) Year 1-3 12,000 15,600 9.90 throughout contract validity Year 4-7 13,200 17,160 Year 8-10 14,400 18,720 Contract term of 10

the subsidiaries of THB 113mn. As of 30 June 2020, total equity included with equity attributable to owners of the Company of THB 3,857mn and non-controlling interests of the subsidiaries of THB 101mn