1 1. ANALYSIS OF FINANCIAL PERFORMANCE For 9M/2017, East Water Group had total consolidated sales and services income of 3,268.14 million Baht, decreased by 64.83 million Baht or 1.95% (Total

3.73% Amortization 64.24 69.78 5.55 8.63% 259.95 279.20 19.25 7.41% EBITDA 502.34 481.22 (21.13) (4.21%) 2,404.24 2,347.33 (56.91) (2.37%) In 2017, East Water Group had total consolidated sales and

listed companies on implementing human rights initiatives, including Sabina PCL., Banpu PCL., and Eastern Water Resources Development and Management PCL. Approximately 296 participants attended the webinar

. 2.2 Additional Investments in Joint Ventures and Associated - On March 14, 2018, EGCO divested all 18.72% shares in Eastern Water Resources Development and Management Public Company Limited to Manila

events - On March 14, 2018, EGCO divested all 18.72% shares in Eastern Water Resources Development and Management Public Company Limited to Manila Water Company Inc. EGCO Group recognised gain on disposal

18.72% of the outstanding shares in Eastern Water Resources Development and Management Public Company Limited (East Water). - EGCO holds 12.50% of the outstanding shares in Xayaburi Power Company Limited

Co., Ltd. (MME) Coal Mining (4) Other investments Other investments comprise long-term investment in securities : - EGCO holds 18.72% of the outstanding shares in Eastern Water Resources Development

EW/100/420/17 28 September 2017 Re: Notification of the resolutions of the Board of Directors’ Meeting No. 14/2017 To: The President, the Stock Exchange of Thailand The Board of Directors of Eastern

., Ltd. (MME) Coal Mining (4) Other investments Other investments comprise long-term investment in securities : - EGCO holds 18.72% of the outstanding shares in Eastern Water Resources Development and

stopped the amortization of right to PPA of MPPCL. Meanwhile, dividend income from East Water was decreased since disposal of investment. Page 11 SEGSD: Unit : Million Baht Quarter 2 Change Increase