of previous year at 2.51 MB or 13.90 per cent. Main reason is from annual compensation adjustment for staff and executives. As well as higher numbers of employees of the Group to reserve and support

Profit 142 55 251 76% 359% 937 521 -44% EPS (Baht/Share) 0.19 0.05 0.24 27% 359% 1.27 0.56 -56% Stock Gain/(Loss) & NRV 49 -143 -62 -227% -57% 356 -664 -286% Adjusted EBITDA (1) 224 354 449 101% 27% 1,104

share (EPS) 0.15 0.14 (0.01) (7.73%) 0.79 0.73 (0.05) (6.73%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting

share (Baht/Share) 0.21 0.22 (0.01) (5.1) 0.28 0.26 0.02 7.8 In the year 2019, The total revenue from the Company and its subsidiary was Baht 1,648 million which increased from the previous year Baht 37

5,309.0 4,436.9 872.1 19.7 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings

5,205.5 4,436.9 768.6 17.3 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings

21.1 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 26.0 19.2 73.8 Retained earnings - Unappropriated 4,309.0

- - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 45.2 - - Retained earnings - Unappropriated 4,811.9 4,309.0 502.9 11.7 Deficit from business combination (22.9

5,300.0% Other liabilities 102.6 93.9 8.7 9.3% Total liabilities 6,434.6 5,886.4 548.2 9.3% Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings

liabilities 102.6 116.0 13.4 13.1% Total liabilities 6,434.6 7,570.6 1,136.0 17.7% Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal