% - 2.03 1.3 Sales and service income Baht 254.01 million Baht 93.65 million Baht 160.36 million 171.23 1.4 Cost of sales and service 79.79 % 106.45 % - (25.04) 1.5 Selling expenses Baht 23.63 million Baht

from the water management business 28.09 11.34 147.71 Selling expenses 12.15 14.96 (18.78) Administrative expenses 7.31 15.40 (52.53) Finance cost 7.33 5.46 34.25 Profit before income tax income

9,000,000 as following details: 1. Transaction date : Within October, 2018 2. Transaction parties involved  Buying party : O.C.C. Plc.  Selling party : I.C.C. International Plc. 3. Connected parties and

4.4 million baht, increased 0.1 million baht or 2.3 percent compared with Q3/2017. (6) Selling and Administrative Expenses For Q2/2018, the company had selling and administrative expenses of 27.9

and the third quarter of 2017 are as follows: Increase / Decrease Q3/2018 % Q3/2017 % MB. % Sales income 7,095.02 100.00 9,190.11 100.0 (2,095.09) -22.79 Selling expenses 254.76 3.59 265.51 2.89 (10.75

allowance for doubtful accounts of Baht 9 million. Selling Expenses and Administrative Expenses Selling and administrative expenses increased by Baht 145 million when compared with prior year mainly due to

segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative

Cost and Expenses Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Cost of goods sold 163.05 174.92 137.64 83.92% 78.57% 82.00% Selling Expenses 11.26 13.57 9.13