- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue

1,417.3 153.8 9.4 377.5 26.6 Rental income from equipment for lease 69.7 55.2 58.1 14.5 26.3 11.6 20.0 Cost of sales and service 1,436.4 1,366.0 1,203.1 70.4 5.2 233.3 19.4 Selling and distribution expenses

2016. For the fourth quarter 2017, revenues amounted to 5,056 million baht, increased by 8% from the previous quarter and 9% from last year. This was the result of an increase in credit cards income at 5

turnovers (shared 22% from personal loan and 8% from purposed loan for mobile phone, IT products, electrical appliances and etc. at over department stores and more than 4,800 dealers nationwide). Revenues

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to

: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and

from sales and service 1,190.0 1,640.7 1,216.8 (450.7) (27.5) (26.8) (2.2) Rental income from equipment for lease 80.6 79.9 54.5 0.7 0.9 26.1 47.9 Gain on sales of investment - - 108.6 - - (108.6) (100.0

follow; 1. Revenue from sale , Other income The company had sale revenue for year ended December 31, 2019 at 406.64 million baht, compare with the same period of previous year with amount of 389.37 million

32.0 -13.8 Total revenue from sales or services 195.7 99.5 170.7 98.4 14.6 Other income 0.9 0.5 2.8 1.6 -67.9 Total 196.6 100.0 173.5 100.0 13.3 • The company’s revenue from visual effect for year ended

that affect the financial performance for 3rd Quarter of 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations in