) Industrial and chilled water Steam 28% 35% 30% 37% 33% 35% 33% 30% 32% 2% 2% 2% 5,553 5,366 5,459 Q2/2016 Q1/2017 Q2/2017 -2% YoY +2% QoQ -2% 28% 35% 30% 60% 51% 56% 5% 5% 5% 4% 5% 5% 3% 3% 3% 4,302 4,268
income from the sale for the 3 months period ended 30 June 2019 for 29.04 million baht. This is because of the income earned by Grace Water Made Co., Ltd. (“GWM”), the Company running the business of
the income gained in this current year. Investment project on hand as ended 30 June 2018 The progress of 2 ongoing investment projects are as follows: 1. Water Supply Investment Project for Chiang Mai
and expected to be completed within the 1st quarter of 2019. Investment project on hand as ended 30 September 2018 The progress of 2 ongoing investment projects are as follows: 1. Water Supply
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
. Water level in the main dams increase without water shortage problem. Farmers were able to cultivate new crops in many areas. There were outbreaks of weeds, diseases, and insects such as Rice Blast
the Transaction Category 1 of Thailand (“SET”) regarding the Disclosure of Information and Other Acts of Listed Companies concerning the Connected Transactions. Items : 1. 1 unit of Water Chiller and
backlog projects that getting award on 2016, including new projects of 2017 such as Cold Water Generation Plant project (PTT LNG Cold Water) which contract total amount is 642.40 Million Baht, and Wangnoi
water and electricity sales of CHPP and the increase in revenues from Ichinoseki Solar Power 1 GK (ISP-1). PAGE 3 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 Executive Summary Q1/2020 Significant