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

(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