= 619.77 million Baht Revenue of Q1/2019 = 1,164.83 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1/2019 Proportion of
needs to calculate the transaction size percentage by considering four criteria. The total size of the Transaction calculated based on the total value of consideration criterion, gives the highest
bid of the provincial waterworks authority with the individual percentage of the capital contributions in proportion of 49 : 51, respectively, of the registered capital of Baht 1 million. The captioned
% increase with the proportion of gross profit of -19.20 and -1.71%, respectively. The increase of construction cost was in line with the increase of construction income. However, some project adjusted the
Continuously increasing Target higher 98% Jan-18 Feb-18 Mar-18 Pass (Normal and X Day) 94.6% 96.8% 97.2% Remark; Debt collection rates (%) means the percentage of ability to collect debt. For example, debt
Company’s subsidiaries. In terms of proportion to total revenues, operating and administrative expenses represented 44% of total revenues. Considering the Company’s financial statement, the operating and
size calculation Criteria Percentage 1. Net tangible assets (NTA) 4.03% 2. Net profit 27.11% 3. Total consideration 7.65%% 4. Equity share value - 1) Details of the acquired assets The acquired assets
subsidiaries as well as relocated South operation center to improve work efficiency. In terms of proportion to total revenues, operating and administrative expenses represented 42% of total revenues. Considering
employees’ retirement benefits according to New Labor Act and recorded loss on impairment of assets in the fourth quarter of 2018. In terms of proportion to total revenues, operating and administrative