Expenses 426.8 398.4 7.1 Total cost of goods sold reported at Baht 257.2 million, decreased by 1.2% which was in line with volume of sales. Selling expenses reported at Baht 73.1 million, decreased by 8.9

quarter of 2018, total cost of goods sold reported at Baht 349.3 million, increased by 4.9% due to volume of sales, high material and energy price. Selling expenses reported at Baht 82.0 million, decreased

market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions

represented 10.6% YOY while non-durable goods, in which high proportion of low to medium-income household expenditure, growth only 0.0% YOY since partly owing to household debt that was still elevated at 78% to

increase from the same quarter of the previous year by Baht 44 Million or 1.7 percent, mainly from the increase in toll revenue from SOE. In the first quarter of the year 2019, SOE average traffic volume was

, which increased by 7.8%, compared to the same period of last year, mainly from 4% increasing in sale volume of industrial water. • Share of Profit from Investments in Associates from Power Business was

income decreased by 2.5%. The main reason was from lower sale volume approx. 5.0% due to the government’s request for cooperation from operators in industrial estates to reduce their water usage by 10.0

the increase in product sales volume of 2.51 percent. Cost of services was Baht 81.24 million, which increased from the same period of previous year by Baht 1.23 million or 1.54 percent, due to the

of: Cost of sales was Baht 615.77 million, which decreased from the same period of previous year by Baht 24.97 million or 3.90 percent, due to the decrease in product sales volume of 0.69 percent as

Baht from sale of assets that the Company can further utilize as debt repayment, which will relief risks from litigation to be initiated by relevant trade debtors. This will also enhance financial