Sales and Service 2,425.0 97.7 2,852.6 97.6 Franchise Fee Income 56.5 2.3 69.6 2.4 Revenue from Main Businesses 2,481.5 100.0 2,922.1 100.0 Cost of Sales and Service 1,878.7 75.7 2,218.5 75.9 Gross Profit

third quarter this year. 2 Incidentally, the temporary close of the operation from 19 March 2020 results that the company has no operational profit for 3 months ending on 30 June 2020 but the company

8.97% increase when compared to same period of previous year as profit of 7.38% due to revenue from selling more high tension steel and more distribution of electricity to Provincial Electricity (3

2017, the Company recorded the profit from sale of Leasehold Right in the hotel in an amount of 2,080 million baht to the REIT. 5. Details of the revenue from sale are as follows: Type of product 2018

and gross profit margin in 1 and 2 make an increase of 730.26 million baht in gross profit. 3. Details of the revenue from sale are as follows: Type of product 1 st quarter of 2018 1 st quarter of 2017

net profit(loss) incurred compared to the total revenue for the fiscal year 2018 and 2019 accounted for 8.0% and (0.9%), respectively. The decreasing in net profit were stemmed from cost of medical

in amounts of Baht 10.94 million, increasing by Baht 13.48 million or accounted for 530.1%. The proportion of net (loss)/profit incurred compared to the total revenue for the 3rd quarter of Year 2017

% Net profit in equity 148.5 226.9 52.9% 293.0 433.8 48.0% Total Revenues Analysis The Company's total revenue for the second quarter of 2020 is 762.4 million baht increased from the same period of the

calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services and Share of Profit from Investments in Associates and Joint Ventures and other income 4

Normalized Profit attributable to Owners of the Parent 363.3 1,406.6 1,043.3 287.2 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes