. The details have shown in the table below. (Unit: Million Baht) Revenue of Utilities Business 2Q'19 2Q'18 % Change YTD 2019 YTD 2018 % Change Industrial Water Sales 314.8 311.2 1.2% 642.4 623.2 3.1% Raw

Prasae Water reserve 41.54 5.98 27.37 95.82 20.64 116.86 Percentage of total capacity 36% 28% 34% 59% 51% 40% Average (2006-2018) 47.96 9.76 44.41 104.89 26.56 155.77 Above/(below) average (2006-2018

. The details have shown in the table below. 3 (Unit: Million Baht) Revenue 2Q'18 2Q'17 % Change YTD 2018 YTD 2017 % Change Industrial Water Sales 311.2 281.1 10.7% 623.2 557.5 11.8% Raw Water Sales 68.9

the statement and combined them into one line below corporate tax expense called “Profit for the period from discontinued operation, net of tax” (See Note 7 to our interim financial statements for the

2018 had more fluctuated by moving from the lowest point at price level below USD 300/mt in the first quarter of 2016 then rebounded in the second quarter, and fell again in the third quarter and then

milion from SDWTP due to the delay of planned volume ramp up was recorded in 1Q2020. The details are shown in the table below. (Unit: Million Baht) Utilities Business 1Q'20 1Q'19 % Change Revenue from

of advertising, office building space, motor vehicles and equipment. The Company has assessed the effect from the adoption of TFRS 16 to operating performance, as shown in below table. IMPACTS FROM

reserve 15.34 10.31 33.07 98.29 27.49 52.04 Percentage of total capacity 13% 48% 42% 60% 69% 18% Average (2011-2020) 45.38 8.15 36.64 92.09 23.34 132.56 Above/(below) average (2011-2020) (30.04) 2.16 (3.57

Dokkrai Nongplalai Klongyai Prasae Water reserve 24.52 3.66 11.98 24.87 3.96 26.17 Percentage of total capacity 21% 17% 15% 15% 10% 9% Average (2011-2020) 53.89 8.08 34.13 95.39 21.28 145.60 Above/(below

-up was recorded in 6M2020. The details are shown in the table below. (Unit: Million Baht) Utilities Business 2Q'20 2Q'19 % Change YTD 2020 YTD 2019 % Change Revenue from Utilities Business 390.2 473.6