1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to

sales of unit trusts and dividends from unit trusts. Yours sincerely, (Mr. Somboon Fusriboon) Managing Director

sales and services of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 4,401.35 million, which increased from the previous year by 5.52 percent and the net profit of

last year are as follows: Consolidated sales and service income for the year ended 31 December 2018 was 1,230.0 million baht compared to 1,328.5 million baht the same period last year, decreased 7.4

Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881

from last year. The main reasons were as follows:- 1. The consolidated sales increased by Baht 169.06 million or 5.66% due to the company recognized project income of Baht 187.42 million in percentage of

gross margin. Q4’19 Net profit* was at THB 823 million (+4.3% YoY). - 2019 Revenue from sales grew by 5.4% YoY, amounting to THB 25,611 million, aligned with our guidance. Taking out effect from exchange

the Group. Full year same store sales growth (SSSG) decreased by -4.7%, mainly due to lower sales of the ZEN brand, which contributes approximately 40% of the Group's revenue, being affected by market

, decreases 106.8 million baht or 63.7 percent. In addition, the Company would like to clarify the operating results that loss increased from the same period last year, as follows: Consolidated sales and

period. 1) The company recorded its total revenue of Baht 705.7 million, or 5.0% increase from the second quarter 2016 in Baht 33.9 million of which Baht 690.2 million was revenue from sales. The company