. Management’s discussion and analysis for the year 2019 3 / 8 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 12-month period ended December 1, Increase

-month period Three-month period Increase (decrease) 31 Mar 2020 31 Mar 2019 THB millions % THB millions % THB millions % Revenue from sales 48,631 89.6% 47,897 89.2% 734 1.5% Revenue from sales from

contraction contracts The Group has revenue from construction contracts for the three-month period ended 30 June 2020 totaling of Baht 563.67 Million. Increasing of Baht 23.36 Million or 4.32%, compared with

activities 2,825.8 - 2,825.8 3,088.5 743.1 3,831.6 1,005.8 35.6% Description For the six-month period ended 30 June 2019 For the six-month period ended 30 June 2020 Differentiate Consolidate Joint Venture

temporary close of operation and continually to evaluate each month situation. Investment plans according to the 2020 budget are also postponed in order to maintain the solvency of the cash flow. Loss on

not meet the target. The financial results of the Company and its subsidiaries for the three-month period ended March 31st, 2020 which has been audited by auditor are as follows: Table 1: Financial

21 days from the date of notifying the Stock Exchange of Thailand 1. Date, month, year of the transaction The Eureka UU Joint Venture Company Limited entered into a sale and purchase transaction of

August 31, 2019 remained constant at 3.7 times slightly decrease from 3.8 times at the end of 2018. Return on Equity (ROE) and Return on Asset (ROA) for six month period are 20.6% and 4.3%, respectively

of last year, For during the first 9 months was THB 1,690.2, which increased by 6.9%. The increase for 3-month and 9-month period was mainly from higher water demand from completion of COD of a SPP

Consolidated Interim Financial Statements the three-month and the nine-month period ended 30 September 2019, which have been reviewed by the Company’s authorized auditor. The company would like to clarify the