attributable to lower industrial water’s sales volume mainly due to lower demand according to drought mitigation plan by the government despite new contribution from Demineralized Water. Gross Profit and Gross

need. Mrs. Pornanong Budsaratragoon, SEC Secretary-General, thanked all participants from the Thai capital market for their collaboration and contribution. Dr. Kobsak Pootrakool, FETCO Chairman

with fair treatment and transparency, and increase flexibility for management of member contribution. Most respondents agreed with the proposed amendments and suggested further details for the

workforce. In addition, the social contribution by private sector support will eventually produce more quality people for our labor market and thus generating greater benefits to our country.?Sumeth

evaluation of purchase price allocation (PPA) of business acquisition During the period, the Company has clarification of the progress of evaluation of purchase price allocation (PPA) of acquisition of NPP

contribution of 42% in 2016. North America and Europe markets contribute 29% and 28% to the total sales respectively and slightly increased from those of 2016 and 2015. Other income Other income worth 1,120

Company’s gross profit margin significantly decreased from 43% in 1Q2019 to 41% in 1Q2020. The lower gross profit margin attributed to revenue mix which is less contribution from revenue from residential

million and THB 12,520 million, respectively, increasing by THB 1,530 million or 12.2%. The main contribution for this increase was due to the following: 1. Cash & cash equivalents and current investments

analyze and report our segments. To this extent, we have completed a comprehensive assessment of our portfolio, identified areas of synergies and natural alignment, and recalibrated our future capital

MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 SG&A expense against only 1.5mTHB consolidated EBITDA contribution, since the acquisition was completed only at the very end of the quarter