Profit from Operation was Baht 139.3 million, a 1.7% decrease from Baht 141.8 million in 2Q2018 due to the higher depreciation expense from the expansion pipeline system. In 1H2019, Gross Profit from

. The Company also provides the necessary tools and equipment for all associates for disease prevention. Moreover, the Company has put in place travel and meeting restrictions in compliance with social

Equity 81,825 23% 75,737 21% S&P BBB+, Outlook: Stable Source and use of fund: 1Q22 (Bt mn) Source of fund Use of fund Operating cash flow 19,382 CAPEX & Fixed assets 7,696 Sale of equipment 9 Spectrum

renewable energy by supporting power plants that use fuel from biomass and wastes, as well as solar rooftop system and energy storage systems. This is a positive factor that supports the expansion of

, which will extend the Company’s expansion into new segments in the future, starting from the end of Q2/2018, while more new products will fully penetrate in Q3/2018. Figure 2: MAT Mar 2018 RTD Fruit Juice

992 million and THB 887 million, respectively, increased by THB 234 million or 25.8% mainly due to higher orders. 4. Property, plant and equipment Property, plant and equipment as of December 31, 2019

construction of pipeline expansion to connection points of water distributors due to the lockdown measurement in Vietnam during COVID-19 pandamic. Net Profit attributable to Owners of the Parent In 1Q2020

recognition from share of loss from SDWTP, resulting from higher depreciation, lower sales volume and the delay in the construction of pipeline expansion to connection points of water distributors due to the

benefit expenses and pre- operation expenses also increase as the result from the Group expansion and new project development. Finance costs Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn

4.1% of service revenue. • Depreciation & amortization was Bt12,783mn, decreasing -1.4% YoY and -1.4% QoQ due to fully depreciating of some 3G equipment, while AIS continued investing to expand 5G