Q1/2017 due to the declining in raw water sales volume) and Net profit attributable to Equity holders of the parent company was 302.67 million Baht, decreased by 61.26 million Baht or 16.83% compared

% Chachoengsao 7.19% Chachoengsao 5.90% % EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q2/2017 4 Gross Profit of Raw Water Business in the first

Baht 34.5 million or increased at 11.9 percent.  Gross profit In Q1/2019, the Group’s gross profit was Baht 94.3 million when comparing with the prior year same quarter increased Baht 11 million. For

Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by

of income from investment in associate 0.42 0.25 0.17 68.0% Corporate Income tax expenses -14.11 -14.83 0.72 -4.9% Net profit for the period 56.90 59.32 -2.42 -4.1% Profit Sharing for non-controlling

decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million

attributed to the revenue from VR services (under Game segment) with portfolio distribution shifted more onto animation and game segment in comparison to the previous performance period Gross Profit and Gross

an increase in employee expenses of Baht 1 million due to salary increasing.  Profit for the period The Company and its subsidiary’s profit for the period was Baht 33 million, a significant increase

for the decline. Nevertheless, the growth in retail sales has been strong enough to ensure that the company's overall revenue continues to grow steadily. Gross Profit In 1H 2024, gross profit amounted

Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361