is differenced more than 20% compare from previous financial year same quarter as follows: 1. The company consolidated revenues from sales and services for this period increase from 66.01 MB to 76.20

3.1 million during the quarter. Gross profit margin from both sales of goods and rental and rendering of services increased from 24.9% to 27.1% due to an growing gross profit from rental and rendering

year, Jaymart Mobile had controlled the level of inventory to suit the business operations and focused on net profit management. During the second quarter, the sales were decreased due to the raising of

the same period of last year which were net loss of Baht 148.5 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease

to the same period of last year which were net loss of Baht 164.2 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services

Revenues Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,068,077 740,665 327,412 44.21% 512,616 372,742

recorded sales income in an amount of 7,974.52 million baht while the same period last year the Company recorded sales income, in an amount of 6,369.35 million baht, increase of 1,605.17 million baht or

of Comprehensive Income For the first quarter period of (unit: million baht) Mar 31, 2018 Mar 31, 2017 + / - Sales and Services 1,279.79 355.71 924.08 259.78% Gross Profit 148.50 69.03 79.48 115.13

114.26%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Q1/2018 ended March 31, 2018 2017 Changes % Revenues : Revenues from sales and

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 6 months ended June 2018, East Water Group had total consolidated sales and services income of 2,093.08 million Baht, decreased by 155.99 million Baht