materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water 33% 17% 54% 71% 5% 5%5% 3%3% 4% 8,471 8,798 1H/60 1H/61 31% 13% 20% 56% 75% 68% 5

, which increased by 7.8%, compared to the same period of last year, mainly from 4% increasing in sale volume of industrial water. • Share of Profit from Investments in Associates from Power Business was

new project awarded both in 2019. Investment project on hand as ended 31 December 2019 The progress of 2 ongoing investment projects are as follows: 1. Water Supply Investment Project for Chiang Mai

been completed in 2019. Investment project on hand as ended 30 June 2020 The progress of 2 ongoing investment projects are as follows: 1. Water Supply Investment Project for Chiang Mai Municipality: It

which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the

of last year, For during the first 9 months was THB 1,690.2, which increased by 6.9%. The increase for 3-month and 9-month period was mainly from higher water demand from completion of COD of a SPP

sale for the 3 months period ended 30 September 2019 for 30. 07 million baht. This is because of the income earned by Grace Water Made Co., Ltd. (“GWM”), the Company running the business of dialysate and

to less rainfall and low water level in reservoirs which unfavored for agricultural production. And once it was rainy season, the Northeastern region of Thailand also had a severe flood that caused a

December 2016 which was 501.33 Million Baht because of unearned income of Cold Water Generation Plant project in oil and gas construction service The Group’s total shareholders’ equity as at 30 September

total liabilities as at 30 September 2017 was 653.74 Million Baht slightly increased from 31 December 2016 which was 501.33 Million Baht because of unearned income of Cold Water Generation Plant project