the quality of goods and services as well. At the same time, the subsidiaries consist of Irving Corporation Limited to sell products and equipment design and installation of systems related to water

(117.60) (11.78%) Earnings per share (EPS) 0.17 0.18 0.01 4.40% 0.60 0.53 (0.07) (11.78%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water

(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from

(MB) 83.9 209.3 -59.9% EBITDA (%) 9.6% 23.0% Earnings per share (Baht) 0.08 0.28 Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

% Net Profit 1.3% 6.7% EBITDA (MB) 9.0 20.8 -56.9% EBITDA (%) 5.1% 11.7% Earnings per share (Baht) - 0.02 -100.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

consisted of; 1. Trade and other receivable decreased Baht 73.35 million. 2. Inventories decreased Baht 950.10 million, mostly from goods in transit as of December 31, 2018 which was imported according to

costs for 2017 equal to 561.1 million baht more than 2016 at 25.5%. This was due to an increasing of rental cost, utilities expenses and services cost, food and beverage cost of goods sold 12.9 million

2016 at 25.5%. This was due to an increasing of rental cost, utilities expenses and services cost, food and beverage cost of goods sold 12.9 million baht. The Gross Profit Margin was 152.4 million baht

% 2017 % 2016 % Revenues from sale of goods and rendering of services 4,606.05 100.00 4,362.54 100.00 4,138.46 100.00 Cost of sale of goods and rendering of services (3,398.58) (73.79) (3,341.33) (76.59

%) Current Liabilities 757.73 1,625.53 (867.80) (53.39%) Non-current Liabilities 1,042.99 1,103.10 (60.11) (5.45%) Total Liabilities 1,800.72 2,728.63 (927.91) (34.01%) Issued and paid-up share capital 333.80