, 2018, the Company’s total cards reached 8.34 million cards (including 2.56 million credit cards and 5.78 million member cards), increased by 2% from the end of fiscal year 2017. Covering networks

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

million improved by THB 30.54 million or 8.87% ( 2017: THB 344.31 million) resulting from higher revenues from HR solutions but slightly affected by the decrease in revenue from Financial Solutions HR

months period (Unit: Million Baht) For the third quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales and Services 50.19 80.83 (30.64) (37.90) Cost of Sales and Services 55.86 94.11 (38.25

its subsidiaries would like to report the operating results for the year ended December 31, 2019. According to the consolidated financial statements, total revenue recorded at 1,396.75 million which is

31December 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services 4,985 5,556 (571

revenue of the Company and its subsidiaries in the first quarter of 2020 was 62.89 million baht, a decrease of 15.00 million baht from the same quarter of the previous year which was 77.89 million baht

period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and Services 66.05 78.18 (12.13) (15.52) Cost of Sales and Services 60.06 70.67 (10.61

and efficient management of selling and administrative expenses. The Group’s has shown revenue from sales and services amounted to THB 1,891.6 million, a decrease of THB 605.3 million or 24.2% from last

and Operating Performance of year 2020 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2020 totaled 1,722.70 million baht, 1,701.41 million baht, and 1,980.66