-1- AIT (VP-SEC) 017E/2024 8 August 2024 Subject: Management's Discussion and Analysis of Operating Results for Q2-2024 To: The President of the Stock Exchange of Thailand Summary of Operations Q1

; (b) an individual or a company holding majority shares of such person, which means: 1. an individual or a company holding shares of such person in the number of exceeding fifty percent of the total

company holding majority shares of such person, which means: 1. an individual or a company holding shares of such person in the number of exceeding fifty percent of the total paid-up shares with voting

Consolidated Income Statement Summary Unit: THB million Q4'19 Q4'18 %YoY 2019 2018 %YoY Total revenues 6,748 6,519 3.5% 26,187 24,971 4.9% Total revenues from sales 6,621 6,333 4.6% 25,611 24,297 5.4% Beverages

concerning water, including water storage, water treatment and distribution of water, and give advice on water and water pipes. Registration Date July 1, 2019 Registration Number 0135562015888 Address 19 Moo

having a tendency to decline as the GDP is expanding. Moreover, the number of unemployed in the 4Q/2022 amounted 4.62 hundred thousand people, or an unemployment rate of 1.2%, remained stable from the

has had a positive impact on the export sector, and also by an increase in the number of tourists. As a result, the purchasing power of consumers in these areas has increased, especially in greater

follows. Summary The Company reported Total revenues in 3Q19 of Baht 252.85 million, a 31.64% increase from 3Q18 revenues of Baht 192.08 million. Net profit for 3Q19 increased by 5.40% to Baht 47.95 million

follows: Shareholders Before capital increase After capital increase Number of share (shares) Shareholding proportion (%) Number of share (shares) Shareholding proportion (%) FVC 280,000 70.0 428,626 77.3

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2018 Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Total Revenue 4,237.6 5,397.2