540 -36% EBITDA Margin (%) 9.0% 7.3% 4.7% -4.3% -2.6% 9.2% 5.9% -3.2% Net Profit 322 145 71 -78% -51% 591 216 -63% EPS (Baht/Share) (1) 0.44 0.20 0.07 -84% -65% 0.80 0.21 -74% Adjusted EBITDA(2) 323 345
324.92 285.34 (39.57) (12.18%) 1,060.36 991.54 (68.82) (6.49%) Earnings per share (EPS) 0.20 0.17 (0.02) (12.18%) 0.64 0.60 (0.04) (6.49%) Note: 1) Revenue and Cost that were recognized when there is
share (EPS) 0.15 0.14 (0.01) (7.73%) 0.79 0.73 (0.05) (6.73%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting
resulted from reduction in working capital due to termination of tolling and repayment of short-term loan USD 20 million from the cash received from Right-offering received in previous quarter. Gain from
clarifies the performance as follows: During the first quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,277.8 mm and THB 99.3 mm, respectively. If excluding FX
repaid the loan cause this expense has been reduced. 8. Share of profit (loss) from investment in associated company In year 2017, share of profit from investment in associated company was Baht 29.26
last year due to long term loan and working capital. (8) Share of profit (loss) from investment in associated company and joint ventures In 2018, the Company recognized the profit sharing from Mctric
and Services 388 384 1 Selling and Administrative Expenses 44 51 (13) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 5 7 (29) Net Profit 39 24 63 - 2 - Total Revenues
expenses incurred from the subsidiary’s share acquisition ie. loan , advisory and lawyer fees for an aggregated amount of THB 2.3 million. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA
Services 800 759 5 Selling and Administrative Expenses 87 99 (12) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 10 15 (33) Net Profit 88 54 63 - 2 - Total Revenues In the