796.11 -8.19 1.02- 35.63 4.69 TOTAL ASSETS 1,192.83 1,224.98 1,148.04 -76.94 6.28- 44.79- 3.75- CURRENT LIABILITIES 434.91 370.58 316.66 -53.92 14.55- 118.25- 27.19- NON-CURRENT LIABILITIES 138.58 90.08

goods 167.64 153.36 14.28 9.31 Revenue from project works and services 80.96 67.18 13.78 20.51 Total Revenue from Sale and Services 248.60 220.54 28.06 12.72 Cost of sales of goods 118.22 112.99 5.23 4.63

a period-on-period basis; this increase was related mainly to an increase in revenues. Statement of financial position As of December 31, 2018 and March 31, 2019, the Company’s total assets amounted

Limited 2 | P a g e Statement of Financial Position Statement of Financial Position as at 31 March 2019, the company has total asset of Baht 1,545.43 million increased from last year by Baht 602.21 million

the Company Group’s total income of 326.43 million baht which is increased from the previous year for 21.52% and the gross profit is 69.08 million baht which is increased from the previous year for

on financial instruments 52.64 (30.77) 52.58 (30.84) Shares of gain (loss) from investments in an associate and a joint venture 0.09 1.49 0.00 0.00 Other income 2.79 (2.23) 3.69 (2.23) Total income

and installation of the pipeline 269.18 227.86 18.13 Income from water business 54.63 36.54 49.51 Other income 3.32 5.05 (34.26) Total revenues 327.13 269.45 21.41 Cost from sale and installation of the

Financial Position Statement of Financial Position as at 30 June 2019, the company has total asset of Baht 1,562.25 million increased from last year by Baht 619.02 million, total liabilities in Baht 515.44

Other income 11.80 0.06 13.60 0.06 Total income 579.19 (233.12) 579.63 (226.99) The Company would like to inform the reasons for change of revenues as follows. 1. The Consolidated and the separated

4.62% Mutual Shareholder 6. Mr. Thiti Jiranonkan 2.69% Mutual Shareholder 4. General Characteristics and Value of the office rental and service transaction 4.1) Total value of the transaction: The office