situation. As of November 30, 2018, the Company’s total cards reached 8.43 million cards, increased by 4% from the end of fiscal year 2017 (including 2.59 million credit cards, increased by 4% and 5.84

Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost

Analysis Quarter 1 Ending 31 March 2018 Highlights Q1/2018, the Company and subsidiary’s total net profit equals Baht 495 million, increased by Baht 1,410 million comparing with previous quarter. Total

quarter ending March 31, 2019 as follows. The net profit of the Corporate Group for the 1st quarter 2019 was Baht 211.93 million. In comparison with the same period of previous year with the net profit of

period last year ending 31 March 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,350 million, up by THB 666 million or 24.8% divided into the proportion of revenue from domestic sales

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In the first half of 2017, East Water Group had total consolidated sales and services income of 2,249.07 million Baht, increased by 16.36 million Baht or 0.73

would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018

Limited would like to explain and analyze the operating result of the change for the year 2019 ending December 31, 2019 with the details as follows: Unit : million baht Statement of financial position 2019

Limited would like to clarify the operating results that have changed For the first quarter of 2019, ended March 31, 2019 with the following details Unit : million baht Statement of financial position For

/ 2018 The quarter 2 /2018 sales were THB 202.52 million, increased 18% from THB 171.51 million of same period last year due to the introduction of 9 new branches. The Group had other revenues of THB 3.23