Management Discussion and Analysis Financial Summary Income Statement MB % MB % MB % Income from rending of top-up service for prepaid phone and other online service (Commission) 338.31 44.0% 358.29 42.6

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 9 months ended September 2018, East Water Group had total consolidated sales and services income of 3,170.91 million Baht, decreased by 97.23 million

คำอธิบายและการวิเคราะห์ของฝ่ายจัดการ 10 May 2018 Re: To clarify the financial statements as of 31 March 2018 To: President The Stock Exchange of Thailand WHA Corporation Public Company Limited (the

Osotspa Public Company Limited Management’s Discussion and Analysis (MD&A) Consolidated Financial Results: Q4’19 and FY2019 26 February 2020 FY2019 Management Discussion & Analysis Page 1/6 Financial

Transaction Size 3.2.1 Eureka Automation Company Limited The details calculations of the transaction size according to the based on the review report and interim consolidated financial statements of Eureka

6.69 (3.92) (58.59%) 6 Profit before expenses 61.27 40.31 21.59 53.56% Selling expenses (4.98) (4.07) (0.91) 22.36% Administrative expenses (38.77) (28.41) (10.36) 36.47% 7 Finance costs (3.07) (3.82

% Other income 4.25 3.28 0.97 29.57% 6 Profit before expenses 60.77 47.66 13.11 27.51% Selling expenses (4.49) (4.60) (0.11) (2.39%) Administrative expenses (37.82) (31.69) 6.13 19.34% 7 Finance costs (3.16

41.07% Other income 2.96 3.89 (0.93) (23.91%) Profit before expenses 64.66 47.62 17.04 35.78% Selling expenses (6.83) (5.18) 1.65 31.85% 6 Administrative expenses (36.98) (32.96) 4.02 12.20% 7 Finance

total of Baht 28,197,293,670 in which the company has been successful in following the capital increase plan while also adjusting the financial structure to an appropriate level, as well as to support

expressed its interest in providing the assistance for the debt restructuring of the Company and started conducting legal, accounting and financial due diligence. SSG Group found that the due diligence