IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q3/2019 9M/2019  The Company reported net profit in 9M/2019 of Baht 455.4 million, representing an impressive growth of

: The total amount of Rental Income is not over than Baht 130,000. (Area of 30 sq.m., rental fee of 10,000 baht per month) Starting on January 1, 2018 - December 31, 2018. 4. Connected persons: Co

value Baht 10 per share Shareholder structure before and after increase capital: Shareholder name Before capital increase After capital increase of 87,000,002 shares Total shares % Total shares Total

. 2547 (2004), which is equivalent to 3 7.06%, in size of the highest calculation of the transaction size based on the total value of consideration paid basis relative to the total asset value of the

% 30.1 25.1% Net Profit attributed to Equity Shareholders 118.3 4.3% 104.8 3.9% -13.5 -11.4% Revenues Analysis The Company’s total revenue for the first quarter of 2020 was 2,664.4 million Baht which was a

agreements 87.1 143.2 (56.1) (39.2) Income tax payable 12.2 37.5 (25.3) (67.5) Liabilities under financial arrangement agreements - net of current portion 101.5 171.9 (70.4) (41.0) Total liabilities 3,679.9

transaction size of the total remuneration for 1 year will be in the range of 1–20 million baht or 0.03% - 3% of net tangible assets (whichever is higher). Thus Board approval and SET disclosure is required

(86.42) Other income 6.64 6.15 7.97 Total revenues 280.34 304.09 (7.81) Cost from sale and installation of the pipeline 215.49 216.40 (0.42) Cost from the water management business 22.58 38.34 (41.11

and installation of the pipeline 269.18 227.86 18.13 Income from water business 54.63 36.54 49.51 Other income 3.32 5.05 (34.26) Total revenues 327.13 269.45 21.41 Cost from sale and installation of the

from the water management business 49.27 14.29 244.79 Other income 6.22 6.03 3.15 Total revenues 304.09 305.73 (0.54) Cost from sale and installation of the pipeline 215.24 222.18 (3.12) Cost from the