1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to

consumption and investment. The slower growth is expected to continue in 3Q19 since the external factors remain unsolved. Although private consumption was supported by sales promotion and government measures

public auditor as follows: Overall performance results of the Company for the year ended 31 December 2020, compared to the same period of the previous year were highlighted as below; (Unit : Million Baht

economic slowdown and adversely impacting most businesses and industries in terms of supply chains, consumer spending, operational delays, and more. The Group’s business activities in terms of sales of goods

for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

Company Limited (“the Company”) would like to clarify on the performance and the financial status for Q3/2017 ended September 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million

Q1/2018 in the amount of Baht 1,843.9 million which increased from Q1/2017 in the amount of Baht 196.2 million or 11.9%. The details of revenue structure are as below: Unit: Million Baht Revenue

follows. 1.1 Domestic sales and installation income increased by Baht 25.97 million or 15.47% 1.2 Export sales and installation income increased by Baht 15.35 million or 25.62% 2. Income from the water

subsidiaries had total revenue of 249.4 MB, increased from Q3/2017 at 63.5 MB by 34.2 percent (by increasing from domestic sales at 21 percent and 44 percent from export sales) • Gross profit margin Q3/2018, the

31 January 2021: 1. Sales Revenue for the financial year ended 31 January 2021 (“FY2020/21”) For the period from 1 February 2020 to 31 January 2021 (FY2020/21), INGRS registered sales revenue of Baht