attributable to Owners of the Parent6 394.2 465.5 -15.3% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of

Company”) reported a total revenue of THB 715.1mn. This represented an increase of THB 278.1mn or 63.6% YoY. Of which, THB 484.6mn, or 67.8% of the total revenue was from sales of real estate (transfer

which were net loss of Baht 39.6 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease from prior year by Baht 4.29

, due to the following reasons as follows; 1. Total incomes of the Company increase to 167.24 million baht equal to 240.37% against to the same period of last year mainly due to: 1.1) Revenue from Sales

period Q3/2019 Q3/2018 YOY % 9M/2019 9M/2018 YOY % Total Sales and Services revenue 1,159.49 1,077.84 81.66 7.58% 3,520.24 3,170.91 349.33 11.02% Raw water revenue 707.63 620.57 87.06 14.03% 2,137.58

(Million Baht) For the three-month period For the six-month period Q2/2019 Q2/2018 YOY % 1H/2019 1H/2018 YOY % Total Sales and Services revenue 1,195.92 1,047.68 148.24 14.15% 2,360.75 2,093.08 267.68 12.79

. 1Q2017 vs. 4Q2017 UNIT: million baht 1Q2018 1Q2017 % yoy 4Q2017 % qoq Sales Revenue 4,631 4,246 9% 5,219 -11% EBITDA 211 312 -32% 387 -45% EBITDA Margin (%) 4.6% 7.3% -2.7% 7.4% -2.8% Stock Gain/(Loss

same period of the previous year by 4.91 million Baht and 11.47 million Baht respectively, due to the lower sales from the high competition in foreign markets and decreasing purchase orders of our

”) reported 2019 total revenue of THB 12,275m, increased by 63% YoY. Major drivers of such growth were 104% increase in revenue from sales of house and condominium together with 27% increase in revenue from

Computing business of Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the