its businesses except for some properties in UK that are still in operation in accordance with the government’s request to facilitate the government officers who are in duty to handle Covid-19 pandemic

hardline (Non-food) stores around 90% of total stores in accordance with the government requirement since 22 March while food business such as Central Food Hall, Tops Market, Tops Daily, and FamilyMart

transmission tower, infrastructure and communication as well as seeking opportunities to generate income in other businesses both domestic and international. Business operation of our groups year 2020 ended

1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42% Selling and Administrative Expenses 88.19 102.45 102.45 -13.93% (300.77) (230.27) (55.46) 127.12% Non-operating income/expense 303.87 249.95 243.49 22.14

% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to

Q3/2017; and the company recognized the expense from the extraordinary item of the provision from corporate income tax assessment of Sriracha Power Plant for the full amount of Baht 101 million

establishment of the Company. In fact, the majority of the company’s revenue was revenue from sale and service. In 2019, the Company had received many large-scale projects from government agencies and state

(Loss) 541.37 8.42% 611.06 11.08% (69.70) (11.41%) Other Income 6.83 0.11% 4.95 0.09% 1.88 37.87% SG&A (108.93) (1.69%) (118.89) (2.16%) 9.96 (8.38%) Expected Credit Loss (20.19) (0.31%) (1.85) (0.03

from the decline in operating revenue due to the impact from the new COVID-19 wave, as well as the temporary closure of some dessert cafe branches according to the government measures. • The Company’s