clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX

• The Company’s Net Profit continues to grow and remark as a highest net profit for 6 th quarterly consecutively since 2017. • The Company’s Cash Collection in Q2/2019 equal to 706 million baht, increased

performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17

during the period were from the net profit amounting to Baht 200.70 million and dividend payment of Baht - 218.92 million. Therefore, portions of company shareholding interest and non-controlling interest

net profit for the first 9- month period of 2020 amount of Baht 64 million while the dividend amount of Baht 80 million was paid during the period. 3. Cash flows Analysis Table 6: Overall cash flow of

(PFTC). In considering of the EBITDA profit from the operation in 2018 compared to 2017, the company slightly decreased its EBITDA profit from previous year at 11. 1 percent to 10. 7 percent this year due

percent. Net Profit At the end of 3Q 2018, the Company and its subsidiaries earn the net profit in the amount of THB 148 million, which is increased from the same period of the previous year by THB 4

change was due to the net profit for the period, the dividend payment to the shareholders and non- controlling shareholders of the subsidiary (FSMART) and the share repurchase of the Company and the

Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income

% Change Amount % Amount % Amount % Q1-21 VS Q1-20 Q1-21 VS Q4-20 Sales revenue 19,039 100.0 12,755 100.0 18,498 100.0 49.3 2.9 Gross profit 4,103 21.6 2,586 20.3 4,067 22.0 58.7 0.9 Operating profit 1,372