refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
service Other income Total revenues Segment revenue variance (million Baht) 3,407.47 (7.01) 139.66 (6.71) 3,533.41 (11.57) 3,521.84 The difference of rates revenue (%) 174.20 (100.00) 13,175.47 (40.69
-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2
0.94% 576.65 8.97% (503.65) -87.34% Finance cost and tax income 1.61 0.02% (4.54) -0.07% 6.15 135.46% Net profit (22.13) -0.29% 423.62 6.59% (445.75) -105.22% Basic earnings per share (Baht per share
was 26.2%, slightly decreased from 26.7% in 9M/2020. The decrease was due to the decrease in revenue from sales at a larger proportion than the decrease in overall expenses. • The Company reported net
lower operating revenue. • Net profit margin in Q4/2021 was 6.8%, decreased from net profit margin of 8.1% in Q4/2020 due to the decrease in Company's sales at a higher proportion than the decrease in
excluded construction revenue under concession agreement and other income. In 2018, East Water Group reported slightly lower profitability compared to the same period of 2017 because of the lower sales
revenue under concession agreement and other income. In the 9 months of 2019, East Water Group reported a declining in net profit and the profit margin decreased from the same period of 2018 because of the
Coverage ratio (DSCR) (time) 2.20 2.19 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other income. In 2019, East Water Group reported a declining in
Service Coverage ratio (DSCR) (time) 2.29 2.09 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other income. In the first half of 2019, East Water