area to be consistent with the sufficient water supply in Chonburi area. Therefore; gross profit margin of raw water business dropped to 61.29%. Raw Water Distribution by Customer Group (Internal usage
of the employee and executive expenses of THB 20.98 million or 47.51% which consistent with an increases in number of employee in order to support the growth of the business, (2) Rise of allowance for
of Baht 15 million or an increase of 79% compared to those of last year. This is consistent with the increased profit. Financial position Assets Unit: Million Baht 30 September 2018 31 December 2017
services increased by 178.8% from the six months ended June 30, 2018 to THB 1,087.5 million for the six months ended June 30, 2019. The increase in costs of services was largely consistent with the increase
33.67 million or 51.69% which consistent with an increases in number of employee in order to support the growth of the business (2) Rise of allowance for doubtful accounts, the Company setup THB 8.85
causes due to the decreased of Film hire cost which is consistent with the revenue decreased from the closure of the cinemas. Selling and administrative expenses The Company has selling and administrative
million or 51.88% which consistent with an increases in number of employee in order to support the growth of the business (2) Rise of allowance for doubtful accounts, the Company setup THB 21.13 million for
advertisement expenses related to both residential business and hospitality business, which was consistent with incremental revenue. Administrative Expenses Administrative expenses mainly comprise of back office
hospitality business, which was consistent with incremental revenue. Administrative Expenses Administrative expenses mainly comprise of back office personnel expenses, depreciation on assets under hospitality
consistent with our previous communication. Cashflow Summary as of 30 September 2019 compared to 30 September 2018: Unit: Million Thai Baht (THB) 30th Sep 2019 31st Dec 2018 YoY change YoY % change Total