2018 MD&A (for the quarter ended 30 September 2018) 2 U CITY PCL 15 MAY 2018 3Q 2018 PERFORMANCE 3Q 2018 P&L SNAPSHOT AND ANALYSIS (THB mn) 3Q 2018 3Q 2017 YoY 2Q 2018 % QoQ Operating revenues 1,699.5

, international sales grew 2.3%, driven by growth from Myanmar market (+9.1% YoY). Financial Performance for Q3’18 and 9M18 Income Statement Summary Unit: THB million Q3’18 Q3’17 % YoY 9M18 9M17 % YoY Total

Baht 60 million, loss decreasing from Q4/2018 that recognized net loss Baht 143 million. Greater performance resulted from efficient process improvement as well as selling and administrative expense

Group has managed its costs, internal resources, business operation and the cash flow to the maximized performance under the COVID-19 situation. The management and business operation under the COVID-19

any); (7) information about compliance with the law with respect to the private sector’s participation in or operation of the government’s business, and past performance of the infrastructure business

the 3Q/2023 financial statements as of November 30, 2023 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview

fiscal year 2023 financial statements ended February 29, 2024 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview

NGD 2 project, achieved Commercial Operation Date in December 2018 in WHA Eastern Seaboard Industrial Estate 2. PERFORMANCE BY BUSINESS Revenue from Sales and Services from Utilities Business was

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In the first half of 2017, East Water Group had total consolidated sales and services income of 2,249.07 million Baht, increased by 16.36 million Baht or 0.73

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4