Coefficient of variation = Standard deviation/Mean, higher the coefficient of variation, higher the variability in the data Note: IVL NAM Spreads over raw material based on 100% PET integration from Ethane

, Ratchadapisek Road, Klongtoey Subdistrict, Klongtoey District, Bangkok, 10110 Tel. 0 2204 2601 Fax. 0 2204 2616 water from the project. Based on the inspection, it was found that (1) there are new power plant

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and

Q1/2017 (If excluding construction revenue under concession agreement of 990.07 million Baht, the total consolidated sales and services income would decrease by 74.75 million Baht or 7.02% compared to

revenue of 5,651 million baht, an increase of 5 million baht, which was at the same level as last year. In the third quarter of 2019, credit card revenue was 1,897 million baht, a decrease of 17 million

) Number of hotel n/a 2 n/a 2 Number of key n/a 376 n/a 376 Occupancy rate (%) n/a 36 n/a 34 ADR (THB)(6) n/a 13,162 n/a 12,572 RevPAR (THB)(6) n/a 4,694 n/a 4,262 Notes: (1) Based on the weighted average

recognize revenue from 4 January 2019 by Baht 36.05 million . 3.2 Income from installation and sale of water treatment systems decreased by Baht 55.75 million, the major decrease was from the turnkey

its subsidiaries financial statement for 1st quarter ended as of March 31, 2017, which details are as following; Results Q1/2017 Q1/2016 Increase (Decrease) Million Baht Million Baht Million Baht

equivalent -0.09 0.11 Net increase (decrease) in cash 0.08 6.09 3. Cash flows For the three month period ended 30th Jun 2017, the Company and its subsidiaries generated net increase in cash from operating