Company’s Performance Dated December 31, 2019 (Unit : Baht) Asset 6,425,974.15 Debt 156,505.68 Equity 6,269,468.47 Revenue 11,441.97 Expense 741,973.47 Net Loss 730,531.53 4. Type of transaction The

million baht in loss compared to the same period of the previous year, which had loss 59.57 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 3-2019 the company and its

Microsoft Word - MDA_E ไตรมาสที่ 2-2560.doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q2/2017 has slightly improved due the acquiring

increased from 158.61 million baht to 1,206.45 million baht or 660.63 percent consisting of - Faucet business : Revenue from sales and services increased from 158.61 million baht to 176.56 million baht In the

is based on common-size analysis to total revenue Overall business operation (6 months) In second quarter 2019 Seven Utilities and Power Public Company Limited and its subsidiaries recorded a net

For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52

loss amount of Bath 152.21 million or Baht 132.75 million increased which details are as follows; (1) Revenue from sales In 2019, the Company and its subsidiaries had total revenue from sales at the

statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) 30-See.19 30-Sep-18 30-Sep-19 30-Sep-1 8 (Million Baht) Yo Revenue from

172.13 Total Liabilities 709.24 763.70 717.92 Shareholders’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 Total Shareholders’ Equity 356.01 502.94 576.81 Total

Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the