receivables and inventories. The Company and subsidiaries are principally engaged in the stainless steel coil processing, which consists of procurement, processing, production and distribution of stainless

4.31% 219.98 225.90 (5.92) (2.62%) Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Jan – Dec 2017 = 256.13 million Cu.M. Jan – Dec 2018 = 249.75 million

Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 57% Household Customer 13% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47

23.04 million had not been included, the net profit of the Corporate Group for Year 2019 would be Baht 548.27 million or an increase of 29.66 percent. Details of the changes or impacts are described in

million Baht. because consolidated financial statement for the year 2019 was including the expenses of the year 2019 from subsidiary company while the previous year included the subsidiary’ s expenses for

– Dec 2018 = 249.75 million Cu.M. Jan – Dec 2019 = 313.41 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 57% Household

Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 64.18% Industrial Estate 69.78% Household Customer 22.55% Household Customer 16.16

Baht 15.19 million. Thus, profit before expenses was Baht 21.18 million and after deducting the total expenses of Baht 126.80 million, which included administrative expenses of Baht 88.85 million, the

therapy with dialysis machines steadily until full capacity while there were not so many patients at the same period of previous year. It is included that inauguration of the 2nd dialysis unit in the 1st

1,516.80 (29.24) (1.89%) Gross Profit Margin 53.12% 60.64% 57.34% 61.86% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area