(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88

follows: Unit : Million Baht The Operating results of For the Q2/2018 ended June 30, For six-month Ended June 30, 2018 2017 Changes % 2018 2017 Changes % Revenues : Revenues from sales and services 249.29

1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income

% comparing to the same period last year, this is caused by followings: Consolidated financial statements Revenues 1. Total revenues from Sales and Revenues from hire of work totaling 197.10 Million Baht was

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 9 months ended September 2018, East Water Group had total consolidated sales and services income of 3,170.91 million Baht, decreased by 97.23 million

Nine 30, 2018 2017 Changes % 2018 2017 Changes % Revenues : Revenues from sales and services 192.37 204.87 (12.50) (6.10) 683.59 702.79 (19.20) (2.73) Other income 2.76 9.06 (6.30) (69.54) 26.49 26.25

Warehouse in Q3. The Company also had a foreign exchange gain of THB 0.1 million during the quarter. Gross profit margin from both sales of goods and rental and rendering of services increased from 23.0% to

. Revenue from sales and services decrease from prior year by Baht 6.3 million or 71% due following to: Description 3Q2019 Million Baht 3Q2018 Million Baht Change Million Baht Change (%) Revenue from real

) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

for the nation. Money from various budgets has been pulled back to help those who are affected by the outbreak. Entrepreneurs stop operating, resulting in lost sales target. For the first quarter of