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
%. The company reported FY17 sales revenue of THB 19,472 million (up 13%yoy), while the company showed FY17 EBITDA of THB 1,138 million (down 22%yoy). In addition, GGC has recognized profit of THB 88
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
for 3rd quarter ended as of September 30, 2020, (1 July – 30 September), which details are as following; Results 3rd quarter 2020 3rd quarter 2019 YoY 2nd quarter 2020 QoQ Million Baht % Million Baht
2016; LH Financial Group Public Company Limited Management Discussion and Analysis for the Third Quarter ended 30 September 2017 Page 8/22 Table: Operating Results (Unit: Million Baht) Items Quarter
Management Discussion and Analysis for the Third Quarter ended 30 September 2017 Page 8/22 Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For nine-month periods Variance
million, an increase of 72.7% yoy. Net profit attributable to owners of the parent increase by 10.3% yoy to THB 320 million. In 4Q19, the Company reported the net profit including attributable to non
million, an increase of 72.7% yoy. Net profit attributable to owners of the parent increase by 10.3% yoy to THB 320 million. In 4Q19, the Company reported the net profit including attributable to non
million, an increase of 72.7% yoy. Net profit attributable to owners of the parent increase by 10.3% yoy to THB 320 million. In 4Q19, the Company reported the net profit including attributable to non
businesses, also our operation. In 1Q20, the Company reported the net loss attributable to owners of the parent of Baht 82 million and the loss including attributable to non-controlling interest of Baht 78