255.09 (5.42) (2.12) Other Income 12.68 14.89 (2.21) (14.84) Total Income 562.58 575.16 (12.58) (2.19) In 2019, the Company had revenue from sales at 549.89 million baht decreasing from the year 2018 by

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In the first half of 2017, East Water Group had total consolidated sales and services income of 2,249.07 million Baht, increased by 16.36 million Baht or 0.73

decreased by approximately 18.68 percent because the Company had sold lots of projects during the six-month period of 2016 more than during the six-month period of 2015. The gross profit margin from the sale

income was of Bt3,581.3 million increased by Bt16.6 million or 0.5%(y-o-y). However, in the last year, the Group had other income of Bt76.4 million from damaged pipeline at Phayathai Skytrain Station at

In the year 2017, the Company had revenue from sales at 596.50 million baht increasing from the year 2016 by 5.10 million baht or 0.86 %. It was divided to export sale decreasing from the previous year

. in oversea business, sharing 5% of total turnovers. The consolidated revenues from hire purchase were 249 million baht, showing an increase of 101 million baht or 69% y-y. In addition, the Company had

residential projects, in February, the Company had signed the 3rd joint venture agreement with Tokyo Tatemono Asia Pte. Ltd. to jointly develop an ultra-luxury condominium project in Sukhumvit 38, near BTS

Limited Q1’19 Management Discussion & Analysis 14 May 2019 Q1’19 Management Discussion & Analysis Page 3/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2019, the Company had total

3344 Fax. 66 2 654 3323 The Company had total expenses and impairment loss of 698 million Baht (88% of total revenues); decreased by 84% as compared to the year of 3,627 million Baht. This comprised of

14% q-q. This was a result from used car business that increased more than 12 times from last year. In addition, the Company had hire purchase income from AEON Specialized Bank (Cambodia) PLC of 95