% Finance cost 35.09 41.36 6.27 17.87% Income tax expenses 37.04 42.24 5.20 14.04% Net profit 139.02 150.12 11.10 7.98% Net profit ratio (ROS) 19.92% 17.25% Earnings per share (Baht) 0.26 0.28 0.02 6.92

(117.60) (11.78%) Earnings per share (EPS) 0.17 0.18 0.01 4.40% 0.60 0.53 (0.07) (11.78%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water

last year due to long term loan and working capital. (8) Share of profit (loss) from investment in associated company and joint ventures In the third quarter of 2018, the Company recognized the profit

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

. Net profit million THB 1,256.04 1,367.27 (8.14%) 1,039.45 1,171.09 (11.24%) (%) 12.51 12.10 0.41% 13.35 12.77 0.58% 12. Net profit per share THB 0.86 0.93 (7.53%) 0.71 0.79 (10.13%) 13. Book value per

profit (loss) per share (THB) 0.15 0.24 (37.50%) 0.11 0.19 (42.11%) 13. Book value per share (THB) 8.78 8.66 1.39% 8.15 8.01 1.75% After revision 5 Table 3: Statement of Financial Position as of 31 March

(43.35%) 33.66 164.70 (79.56%) (%) 8.61% 11.72% (3.11%) 4.18% 12.24% (8.06%) 12. Net profit (loss) per share (THB) 0.08 0.15 (46.67%) 0.02 0.11 (81.82%) 13. Book value per share (THB) 7.81 8.78 (11.05

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

Par Value Baht 1 NTD 10 NTD 10 NTD 10 Book Value Per Share USD 0.113 USD 1.64 USD 1.56 USD 1.29 Criteria Transaction Size (%) 1. Net Tangible Assets Value 6.20% 2. Net Profit (12-month period) 32.52% 3

% Income tax expenses -2.79 -0.72 2.07 288% Net income for period 1.80 0.01 1.79 17900% Earnings per share (THB) 0.01 0.00 0.01 17900% FY 2020 FY 2019 YoY change YoY % change Unit: Million Thai Baht (THB