67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total

314.48 341.71 (27.23) (7.97%) Earnings per share (EPS) 0.19 0.21 (0.02) (7.97%) Raw water costs 51% Tap water costs 38% Rental and services costs 6% Construction cost under Concession Agreements 5% Raw

Memorandum Regarding the Acquisition of Assets of Demeter Corporation Public Company Limited (Schedule 1) Demeter Corporation Public Company Limited (the “Company”) would like to inform that the Board of

: Information Memorandum Regarding the Acquisition of Assets of Demeter Corporation Public Company Limited (Schedule 1) Demeter Corporation Public Company Limited (the “Company”) would like to inform that the

405.94 Selling and Administrative expenses (79.68) (116.83) Share of Gain/(Loss) from equity method (4.39) 12.86 Finance cost (18.06) (0.02) Profit/(Loss) before tax 96.38 301.95 Corporate Income Tax 0.39

share at 0.35 baht. Financial Status As of December 31st, 2018, the Company had total assets at 4,963.72 million baht, dropped by 94.33 million baht comparing to September 30th, 2018 mainly due to the

-53.56% Basic Earnings per Share 0.35 0.25 (0.002) 0.23 1.79 0.83 -53.56% Performance Report Issue of trade war between the United States and China affected the overall global economy as well as the

million baht, dropped from the same period last year around 50.32 million baht or 32.53%, and recorded earning per share at 0.52 baht. (unit: million baht) Q1/FY2018 Q1/FY2017 %YoY Total Revenues 1,366.11

Earnings per Share (Baht) 0.25 0.53 -51.89% As at March 31, 2019, the Company had total assets at 4,856.71 million baht, fell by 201.35 million baht comparing to September 30, 2018 mainly due to the decrease

or 100.43 % when compared to the same period last year, and recorded earning per share at (0.002) baht. Financial Status As at June 30, 2019, the Company had total assets at 4,791.55 million baht, fell