/2020 4 5. RAW WATER BUSINESS (CONT.) Gross Profit of Raw Water Business in Q1/2020 was 398.71 million Baht, decreased by 5.55 million Baht or -1.37% compared to Q1/2019 following to increasing of

or 22.94% from the same period of last year. This is result increasing in sale quantity around 20% from the same period of last year. 3. Gross profit margin was 2.61% of Revenue from sale and service

62.08 million. Compared to the same period of 2018, the loss was Baht 131.73 million, increasing of 52.87%. The Company would like to clarify significant changes in the Group’s operating results as

% ( Total consolidated sales and services income excluding construction revenue under concession agreement of 2,100.73 million Baht, decreased by 121.19 million Baht or 5.45%) and Net profit attributable to

said asset to be similar to the value set out in Share Purchase Agreement. - Increasing in the amount of THB 15.30 million due to grouping of machinery and equipment of energy crops business unit which

revamping programs. However, the slight reduction in credit card revenue is inline the higher minimum repayment rate increasing from 5% to 8% this year, and the number of full-payment was higher than last

million baht or 30.55%. The increase from the revenue from services by the Company, as a result of continue increasing demand of Non-Destructive testing service from construction and fabrication sector. And

. This is result from the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service was Baht 1,853.02 million, increased Baht 283.60 million or 18.07% from the

same period last year by 18.76 million Baht or 20.78%. The increase from the revenue from services by the Company and subsidiaries, as a result of increasing demand of Non-Destructive testing service

last year. 2. Administrative expenses were Baht 92.09 million; increased Baht 16.71 million or 22.17%. This is result from increasing provision for retirement benefit under new labor law and increasing