2020 was 21.28 million Baht or 8.94% of total revenue. The net profit decrease by 50.65 million Baht or down by 70.42% from the same period last year. This was due to a significant decrease in revenue

10.02% of the total revenue. The net profit increased by 123.66 million baht or up by 1,335.42% from the same period of last year. The key factor was due to more sales of condominium units and revenue

accrued interest 40,245.48 Other Liabilities 3,295.62 Total Liabilities 70,750.30 Shareholders’ equity (1,810.25) Total Income - Total Expenses 2,060.25 Net profit (2,060.25) 10. Type of transaction This

ownership transfer of Rich Park @ Chao Phraya, as a result, the cost of finance decreased. Net profit The Company's net profit for the first quarter of 2018 was 37.99 million Baht or 10.99% of total revenue

: Baht 90.2 million), decreasing by Baht 67.3 million or 74.7%, with net profit of 1.3% of total revenues (Q1/2019: 5.8%).

of America 3.2 Summary of financial information Unit : USD million 2016 Assets 45.3 Liabilities 2.9 Shareholders’ equity 42.4 Income 1.2 Total expenses (30.1) Net profit (loss) (28.9) 3.3 Shareholding

subscribers continued recovering and resulted in 1.3mn net additional subscribers reaching a total of 42.8mn. Postpaid segment maintained its acquisition momentum and posted net addition of 442k driven by

of 30 Sep, 2017 As of 30 Sep, 2018 Liquidity Ratio Current ratio (time) 0.52 0.41 Profitability Ratio(1) Gross profit / total sales and services revenue (%) 52.94% 50.16% Net profit / total sales and

(Million Cu.M) Q1/2017 Q1/2018 YoY % Total distribution volume 69.98 61.93 (8.05) (11.50%) Internal usage for tap water 7.96 7.72 (0.24) (3.01%) Net Raw Water Sales Volume 62.01 54.21 (7.81) (12.59%) Raw

/2017 1H/2018 YoY % Total distribution volume 67.02 61.64 (5.38) (8.02%) 136.99 123.57 (13.43) (9.80%) Internal usage for tap water 7.98 7.20 (0.78) (9.75%) 15.94 14.92 (1.02) (6.39%) Net Raw Water Sales