water sales volume. However, the costs of sales and services were totally 2,706.44 million Baht, increased by 481.81 million Baht or 21.66% mainly because of an increasing electricity cost. Net profit

has a net profit 4.7 million baht increased from the second quarter of 2019 126.2% and the performance of the company for 6 months’ net profit 21.3 million baht increased from the same period of the

, the information provided in this MD&A may vary if any factors or situation are changed in the future; the investors are, therefore, required to have their own discretion regarding the usage of this

customers' needs across multiple paths. The situation improved in the second quarter. The 2017 gross profit margin for the first six months of 2017 increased 13.66 million baht from the last year, or 18

subsidiary of the Company from the date mentioned above. The Company had a net loss of 6.43 million Baht or 0.88 percent of revenues from services. As for the last year, the net profit of the Company of 1.42

amount of Baht 10.47 million, compared with the results of operation in the six month of year 2019 presented net profit in the amount of Baht 26.92 million decreaseing of Baht 37.39 million or 138.89% The

Limited receives dividend from investment 143.46 million baht, increase of 3.39 million baht. 1.4 The company had profit from selling asset in the amount of 2.62 million baht in 2019 but it isn’t any in

been submitted based on separate financial statements only.) Summary overview From the end of 1st quarter of 2020, the epidemic situation of the coronavirus disease 2019 (COVID-19) has negatively

THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70

Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468