%) Raw water revenue 615.91 566.33 (49.58) (8.05%) 2,696.43 2,452.05 (244.38) (9.06%) Tap water revenue 338.87 353.34 14.46 4.27% 1,392.87 1,422.75 29.87 2.14% Rental and services revenue 41.66 36.92 (4.74

2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net

due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 1,117.52 million Baht, decreased by 103.66 million Baht or 8.49%. Income statement

and Services revenue 1,100.27 1,019.08 (81.19) (7.38%) 3,332.98 3,268.14 (64.83) (1.95%) Raw water revenue 646.56 575.68 (70.88) (10.96%) 2,080.52 1,885.72 (194.80) (9.36%) Tap water revenue 351.77

exchange. - Trade and other payables decreased Baht 9.24 million, because repayment to trade and other payables from raw materials and pack materials. - Liabilities under financial lease agreement decreased

last year, due to lower raw material cost. Cost of goods sold on 2nd quarter decreased 9.23 percent due to lower raw material cost and slightly decreased in sale volume. Selling expenses on six-month of

lower in raw material price comparing to the same period last year. Selling expenses of 1st quarter on year 2018 increased 75.06 percent from 1st quarter on year 2017, due to higher transportation cost

subsidiary’s total net profit decreased by Baht 1,468 million or 75% while total revenue from sales and services increased by Baht 1,850 million or 29%. Raw material cost and cash conversion cost increase higher

raw material and cash conversion cost. On a YoY basis, the Company and subsidiary’s total net loss increased by Baht 666 million or 91% while total revenue from sales and services increased by Baht

sales and services amounted to Baht 8,678 million, increased by Baht 863 million or 11% QoQ. Revenue increase came from sale volume increase but still had net loss because raw material cost increase