expense 0.01  Administrative expense 0.85 2.59 Total cost 7.54 14.90 Profit before deducting financial costs 0.04 1.98 Financial cost 0.31 0.99 Net profit (loss) (0.27) 0.99 WOG ITR Water Solution Company

. 4.4 Financial Information Summary of Profit and Loss Statement List Profit and Loss Statement for the year 2560 for the year 2561 for the year 2562 Baht Million Percent Baht Million Percent Baht Million

financial cost at present the Company is considering the solution to reduce the financial cost happening by expecting to see a result since the 1st quarter next year onwards. 3. Profit for the period Unit

- Total liabilities 79,092 Minority interest - Net tangible assets 70,675 Registered and paid up capital 18,084 Net profit (latest 12 months) 56,013 Financial Information Consolidate Financial Statement

changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from

The Company performance and its subsidiaries for the second quarter of 2019 from the consolidated financial statements with the net profit of 137.0 million Baht, increased from the second quarter of

shares) 32,216,852 22,740,610 42% 32,216,852 22,740,610 42% Key Financial Ratios Gross Profit Margin 30.2% 30.5% -0.3% 36.0% 35.6% 0.4% SG&A as % to Sales 39.3% 33.2% 6.1% 33.6% 24.9% 8.7% Net Profit

50.2%. It was due to the expanding of Company’s business. The Company Gross Profit (including with sale promotion income) of financial statements in Q1/2018 was equivalent to 748.10 million baht, an

management for the year 2017 To: President Stock Exchange of Thailand The Company would like to clarify the following reasons for changes to profit (loss) in the consolidated financial statements for the year

million baht or 4 percent increase which caused by revenues declined. The Company‘s gross profit margin of the consolidated financial statements in 2018 equaled 2,885 million baht, increased 13 percent from