the 6 months ended June 2020, East Water Group had total consolidated sales and services income of 2,157.63 million Baht, decreased by 203.12 million Baht or -8.60% and costs of sales and services

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to

(“the Company”) would like to submit the financial statement for 3rd quarter of 2022 ended as of September 30, 2022, which details are as following ; Unit : Million Baht Operating results (Consolidated

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 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

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

Q1/2020, East Water Group had total consolidated sales and services income of 1,157.02 million Baht, decreased by 7.81 million Baht or -0.67% and costs of sales and services totaled 614.99 million Baht

Company”) would like to submit the financial statement for 1st quarter of 2022 ended as of March 31, 2022, which details are as following ; Unit : Million Baht Operating results (Consolidated) 1st quarter

%) Raw water revenue 615.91 566.33 (49.58) (8.05%) 2,696.43 2,452.05 (244.38) (9.06%) Tap water revenue 338.87 353.34 14.46 4.27% 1,392.87 1,422.75 29.87 2.14% Rental and services revenue 41.66 36.92 (4.74

raw materials in the world market. At the same time, the average cost of raw material was adjusted lower slower than the lower selling price in market. 4 (Unit: Baht million) Consolidated balance sheets