293.31 3.82 (40.47) -13.80 Finance Cost 227.99 3.49 174.55 2.27 53.43 30.61 Exchange Losses (Derivatives) 3.60 0.06 - 0.00 3.60 N/A Income Tax 289.36 4.43 621.68 8.09 (332.32) -53.46 Total 1,530.37 23.40

from the water management business 28.09 11.34 147.71 Selling expenses 12.15 14.96 (18.78) Administrative expenses 7.31 15.40 (52.53) Finance cost 7.33 5.46 34.25 Profit before income tax income

expenses 222.35 2.90 240.98 2.62 (18.63) -7.73 Administrative expenses 816.06 10.63 481.12 5.23 334.94 69.62 Specific Business Tax 293.31 3.82 355.03 3.86 (61.72) -17.38 Finance Cost 174.55 2.27 165.39 1.80

(125,124) Current portion of long-term borrowings (28,333) Current portion of liabilities under finance lease agreements (16,842) Current provisions for employee benefits (3,016) Long-term borrowings (49,583

) Mrs. Somsiri Ingpochai Executive Director of GFPT and Senior Vice President, Accounting & Finance Department of KT (Subsidiary) and Director of 3 Subsidiaries - 0.20% 3) Mrs. Pranee Parksook Senior Vice

) -4.05 Administrative expenses 325.20 4.58 490.32 5.34 (165.30) -33.71 Specific Business Tax 272.19 3.84 355.72 3.87 (83.53) -23.48 Finance Cost 150.59 2.12 160.17 1.74 (9.58) -5.98 Exchange Losses

) 400.00% (0.85%) 0.18% Finance costs (37.20 ) (42.77 ) (5.57 ) 13.02% (26.47%) (19.55%) Tax income (expense) - - N/A N/A 0.00% N/A Profit (loss) for the period (59.89 ) (169.04 ) 109.15 64.57% (42.62

%) (0.81%) Finance costs (50.61 ) (62.30 ) (11.69 ) 18.76% (28.81%) (21.06%) Tax income (expense) (2.69 ) (0.26 ) 2.43 (934.62%) (1.53%) (0.09%) Profit (loss) for the period (88.43 ) (259.81 ) 171.38 65.96

sales 27.50 15.60 11.90 76.28% Administrative expenses 10.03 11.19 (1.16) (10.36)% Finance costs 0.33 1.25 (0.92) (73.6)% Profit (loss) before income tax expenses 10.88 (18.07) 28.95 160.21% Income tax

5 Subsidiaries - 2.42% 3) Mrs. Somsiri Ingpochai Executive Director of GFPT and Senior Vice President, Accounting & Finance Department of KT (Subsidiary) and Director of 3 Subsidiaries - 0.20% GFPT