for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

) Total revenue 172.32 Expenditure 167.18 Net profit (loss) 5.14 Earning per share (baht) 0.60 Book value per share (baht) 0 Weight common stock (share) 8,636,100.00 10. Opinion of the company(s audit

liability 4,470 Registered and paid up capital 1,655 Shareholders’ equity 6,047 Total revenue 3,853 Expenditure 3,075 Net profit (loss) 683 Earning per share (baht) 3.94 Book value per share (baht) 36.54

% Profit attributable to Owners of the Parent 2,251.9 1,980.9 13.7% Normalized Profit attributable to Owners of the Parent5 2,267.8 1,406.6 61.2% 1 Operating Revenue consists of Raw Water Sales, Industrial

sales revenue (%) 36.21 39.11 Gross Profit Margin (%) 63.79 60.89 Table 6: Cost of Goods Sold by Type of Expenses for the nine Months Period Ended 30 September Cost of sales Consolidated financial

4.68 9.14 7.57 2.22 32.08 Total cost of sales 148.02 100.00 120.70 100.00 (27.31) (18.45) Proportion of cost of sales to sales revenue (%) 28.62 33.60 Gross Profit Margin (%) 71.38 66.40 Table 6 : Cost

&A in terms of % to revenue improved from 7.0% in Q3 2021 to 6.0% in Q3 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate

and its subsidiaries were able to achieve a higher-than-expected profit of the company and EBITDA of Baht 163.55 million and Baht 296.92 million, respectively. REVENUE BREAKDOWN 9M/2020 Trading: There

(net profit margin of 27.0%), an increase of 6.96mb or 9.9%. 1. Revenue Structure Table 2: The break down revenue by business entities. Type of Revenue Jan-Jun 2019 Jan-Jun 2020 Million Baht % Million

0.17 2.84% Profit (loss) from exchange rate 1.81 0.66 1.15 175.88% 1.81 0.66 1.16 176.37% Total Revenue 406.40 327.64 78.75 24.04% 400.05 326.12 73.93 22.67% Sharing of gain (loss) from investment value