the table below. Revenue Consolidated financial statements for the period 2Q2016 2Q2017 Increase /(Decrease) Baht million Baht million Baht million % Industrial Water Sales 257.5 281.1 23.6 9.2 Raw

BUSINESS Utilities Business Revenue from Sales and Services from Utilities Business in 3Q2017 of Baht 406.2 million has detail’s as the table below. Revenue Consolidated financial statements for the period

as the table below. Revenue Consolidated financial statements for the period 2016 2017 Increase /(Decrease) Baht million Baht million Baht million % Industrial Water Sales 1,013.0 1,155.2 142.2 14.0

-products Fuel Volume (mil litres) 4,643 4,509 3.0% 20162017   Page 3 of 7    Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In 2017, total revenues of the Group was of

Profit Performance from revenues, costs and expenses which has significant impact in Q3-2020 can be shown in the following table: Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19

gross profit margin. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q3-2019 can be shown in the following table: -2

previous year, details as mentioned below. Any directors holding executive position and receive salary shall not receive any of the remuneration stated in the below table. Position Fixed Remuneration (Baht

was Baht 458.0 million in 1Q2019, a 8.5% increase from 1Q2018. The details have shown in the table below. (Unit: Million Baht) Revenue of Utilities Business 1Q2019 1Q2018 % Change Industrial Water Sales

revenue was from the units transfers of 5 real estate projects as details shown in the table below. Source of income (Unit: THB mn) 1Q/19 1Q/18 Revenue % of total revenue Revenue % of total revenue The

per information in following table: Revenue by Business Segments for the Quarter 1 Ending 31 Mar Growth Rate 2019 2018 % MB Portion (%) MB Portion (%) MB 1. Industrial and OEM (B1) 1 37.27 20.43% 16.43