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

the 9 months ended September 2019, East Water Group had total consolidated sales and services income of 3,520.24 million Baht, increased by 349.33 million Baht or 11.02% compared to the same period of

the year 2019, East Water Group had total consolidated sales and services income of 4,680.08 million Baht, increased by 459.09 million Baht or 10.88% compared to the year 2018 as the raising in raw

the 6 months ended June 2019, East Water Group had total consolidated sales and services income of 2,360.75 million Baht, increased by 267.68 million Baht or 12.79% compared to the same period of 2018

reason, the total of each segment may not always tally with consolidated financials. Similarly segments total may not always match to total due to holdings segment. Since 1Q 2014, IVL has changed the

the consideration 1,730 Million Baht which is 111.74 % of the total value of the total asset. The consolidated financial statements of the company as at 28 February, 2017 (1,548.22 Million Baht) The

business. For the year 2016 and 2017, costs of services and sales are THB 19.62 million and THB 20.70 million, representing 26.59% and 28.17% of total revenues, respectively. Consolidated financial

. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities

discussed further herein is the fiscal year ending 31 December 2018, 2017, and 2016 and has been prepared on consolidated basis. Consolidated financial information 2018 2017 2016 Total assets million baht

to be discussed further herein is for the fiscal year ending 31 December 2019, 2018, and 2017 and has been prepared on a consolidated basis. Consolidated financial information 2019 2018 2017 Total