volume1 of the Company having the total value of THB 8,655.8mn as of 31 March 2019 • Sales volume of 1Q/19 has the value of THB 1,361.6mn • Total revenue of 1Q/19 was THB 1,463.9mn, which the amount of THB

global inflation. The company performance of the fiscal year of 2021, the Company has total sales increase by 5% y-y. As a result of an increase of new spending volume and new products to be in line with

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For 9M/2017, East Water Group had total consolidated sales and services income of 3,268.14 million Baht, decreased by 64.83 million Baht or 1.95% (Total

Q1/2020, East Water Group had total consolidated sales and services income of 1,157.02 million Baht, decreased by 7.81 million Baht or -0.67% and costs of sales and services totaled 614.99 million Baht

Corporation Plc. (the company) and its subsidiaries recorded revenue from sales and rendering of services at THB 192,025 million (+12%), and a net profit of THB 3,235 million (-48% YoY), net profit attributable

order to have registered capital at THB 15,000,000 (as per details set out below). 2 For the acquisition of Leyland’s ordinary shares, the share purchase price was calculated from the asset value of

was equal to 26.3 MB which it was the payment of interest from late payment of a large trade receivable. - 2 - Topic Annual Balance Change 2020 2019 2020 VS 2019 (MB) (MB) % Sales and Services Income

Average Collection Period (Day) 49 49 56 Inventory Turnover Ratio (Times) 17.83 15.89 13.21 Average Days Sales of Inventory (Day) 20 23 28 Account Payable Turnover (Times) 6.09 6.25 5.54 Average Payment

the three-month per iod (July 1, 2018 – September 30, 2018) Unit : Million Baht 2018 2017 * Revenue from sales and rendering of services (excluding Fuel Cost) 1,719.03 1,768.59 (49.56) (2.8) Revenue

% - Operating Revenue1 387.9 421.2 -7.9% 802.9 852.4 -5.8% - Other Revenue from Utilities Business2 2.3 52.4 -95.7% 10.7 79.2 -86.5% - Power Business 13.7 1.5 821.9% 20.6 2.9 616.3% Costs of Sales and Services