first half of 2019. On the costs side SG&A has again shown further improvement and versus 2017 overall dropped 1% as a percentage of revenue as the synergies of integrating Saraburi Quicklime impact

No.1 brand. Overseas markets: Total revenues from sales showed at THB 2,807 million in 9M’19 with slight dropped 0.5% YoY due to FX impact. However, at constant FX, international business sales growth

demand from household customer. As a result, gross profit margin of raw water business dropped to 52.83%. Major costs of raw water business (Million Baht) For the three-month period For the nine-month

of raw water business dropped to 50.92%. Major costs of raw water business (Million Baht) For the three-month period Year 2019 Year 2018 YoY % Q4/2019 Q4/2018 YoY % Raw Water Revenue 707.12 588.09

to THB 327 million and represented net profits margin of 9.3%, dropped from net profits of THB 393 million and net profits margin of 17.0% in the corresponding period last year. Such decline was mainly

contract. 5 Net profits and net profits margin In Q2/2017, our net profits amounted to THB 327 million and represented net profits margin of 9.3%, dropped from net profits of THB 393 million and net profits

As of 30 September 2017, the Company has total assets amounted to THB 17,249 million which was 3% dropped as compared to the year ended 2016. From the total assets divided into the current assets

commercial in the 4th quarter of 2018. 5 Net profits and net profits margin In Q3/2017, our net profits amounted to THB 272 million and represented net profits margin of 7.7%, dropped from net profits of THB

million Baht, declined by 86.59 million Baht or 6.57%, of which the equity holders of the parent company was accounted for 1,221.18 million Baht, dropped by 88.05 million Baht or 6.73% compared to the

. • However, gross profit margin in Q3/2019 dropped by 3.7% from Q3/2018 and by 2.7% from 9M/2018. • The decrease in gross profit margin was mainly from the higher take-home product sales, which usually have