Company Limited would like to report the Company’s operating results and submit the auditor’s quarterly reviewed report and financial statement for the period of 3 months and 9 months ended September 30

profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31

1,633.8 million in 2017 mainly due to increase of Operating Revenue 7.0% YoY. The increase of Operating Revenue was attributable to growth of industrial water’s sales volume mainly from 5 SPPs operating

increase in operating expense due to the expenses of new outlets. The company concentrated to develop more strategies i.e. 1) For product development, the Company focuses on how to serve needs of target

million from the decreasing in operating profit together with the increase in operating expenses and purchasing of goods. 2. Cash flow from (used in) investing activities The Company had cash inflow from

profit margin 2Q18 and 1H18 net profit were Baht 4.07 million and Baht 19.84 million, as a result of the decreasing in gross profit margin from marketing events couple with the increase in operating

decreasing in gross profit margin from marketing events couple with the increase in operating expense due to the expenses of new outlets. The company focuses on the sustainable growth, thus, set up a strategy

Baht 304 million resulting in Q3/2019’s value of Baht 200 million. This is the consequence of the reduction in workload. There is also an increase in the operating expenses of Baht 7 million, from Baht

-28.7% Net Profit 903.2 993.2 -90.0 -9.1% Million Baht Increase (Decrease) The operating result of the Company for FY 2018/2019 (1 April 2018 to 31 March 2019), the Company earned net profit of 903.2

-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020