) as 31 March, 2019 is as below. Statement of Financial Position 1/2019 (Unaudited) Thousand THB Total Assets 680,813 Intangible Assets 4,502 Total Liabilities 253,596 Shareholders’ Equity - Net Tangible

Financial cost (0.31) (0.06) (0.69) (0.15) 0.38 (54.95) Profit (loss) before income tax expenses (32.74) (6.05) (31.11) (6.59) (1.62) 5.52 Income tax (expense) revenue 5.65 1.04 (7.33) (1.55) 12.98 (177.07

financial statements and performance of the Company and the Company’s for the first quarter ending 31 March 2020, which has already been examined by the Company’s auditor, the results can be summarized as

reviewed the 1 st quarter financial statements as of May 31, 2017 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In 2018, East Water Group had total consolidated sales and services income of 4,220.99 million Baht, decreased by 87.05 million Baht or 2.02% compared to 2017

POSITION ANALYSIS Financial Position (MB) As of 31 Dec 2019 As of 31 Dec 2018 Increased (Decreased) % Total Assets 21,180.88 20,140.90 1,039.98 5.16% Total Liabilities 10,167.06 9,335.75 831.31 8.90% Equity

Financial Position (MB) As of 30 Jun 2019 As of 31 Dec 2018 Increased (Decreased) % Total Assets 20,046.68 20,140.90 (94.22) (0.47%) Total Liabilities 9,098.41 9,335.75 (237.34) (2.54%) Equity 10,948.28

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In

Osotspa Public Company Limited Q3’18 and 9M18 Management Discussion & Analysis 14 November 2018 Q3’18 and 9M18 Management Discussion & Analysis Page 1/7 Financial Highlights Q3’18 profit attributable

ended 31 December 2018. Consolidated net loss attributable to equity holders of the Company amounted to 167.7 million baht compared to consolidated net loss attributable to equity holders of the Company