Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2

luxury condominium projects, “the Estelle Phrom Phong” and “TAIT 12” with the first week pre-sales volume of more than 40% and 60% of the project value, respectively. November Appointed Mr. Bancha

manufacturing 1,026.59 923.88 102.71 11.12 2 Revenue from sales of industrial equipment 10.42 11.31 (0.89) (7.87) 3 Revenue from sales of other products 7.96 30.72 (22.76) (74.09) 4 Revenue from ssles of

/2018 Q2/2019 Q2/2018 Thousand Baht % Total revenues 837,751 783,823 814,266 746,797 53,928 6.9 Sales and service income 829,981 780,230 805,388 742,317 49,751 6.4 Cost of sales and service 639,627

summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service

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

revenue from sales and services for 3-month period amounting to 127.06 MB. And it is expected that measurement to support the earners with lower income of the Government as well as the Cabinet’s approval

over wholesale sales to cautiously control the overall sales credit in this channel. As a result, sales for the current period decreased slightly by 5.4%. Despite the gradual economic growth and the

from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses

the same period of the previous year. This was due to lower sales compared to the same quarter of last year, mainly due to the fact that some special projects using galvanized steel and alumina in the