Income 9 11 -2 -18% 19 16 3 19% Distribution costs -97 -93 4 4% -77 -84 -7 -8% Administrative expenses -139 -154 -15 -10% -113 -126 -13 -10% Finance cost - Interest expenses -11 -8 3 36% -8 -6 2 37

services revenue 41.68 43.82 (2.13) (4.87%) Construction revenue under Concession Agreements1) 60.64 55.33 5.32 9.61% Costs of Sales and Services 619.77 557.14 62.63 11.24% Raw water cost 291.60 247.94 43.67

. Financial Costs The Company and its subsidiaries' financial costs was increased Baht 8.67 million or 43.48 percent, because loans from financial institutions and loans from other companies decreased. Tax

against a Company in respect of breached of agreement amounting to 15 million Baht and had gain from exchange rate 10 million Baht. Costs and Expenses In Q2/2019, total costs and expenses 316 million Baht

(reversal) (5) 9.96 7.48 2.48 33.16 Finance costs (6) 0.03 0.05 (0.02) (40.00) Profit Owners of the Company 53.99 121.68 (67.69) (55.63) Additional changes (reduction)June 30,2019 June 30,2018 1. Revenues

cost. 2.2) Renewable energy costs decreased by 0.76 million baht from lower electricity sales revenue. 2.3) Cost from the banquet and restaurant rooms decreased by 2.62 million baht. 2.4) Cost of Rental

global economy, as a result of the impact of the trade war between the US and China, affected Thai economy as well as the Company’s sales and production costs during the third quarter of the fiscal year

, or 12.90 percent. Financial Costs The Company and its subsidiaries' financial costs was increased Baht 3.36 million or 20.21 percent, Because of Land awaiting development and the completed project as

เขตสาทร กรงุเทพมหานคร 10120 ประเทศไทย ทะเบียนเลขที3 0107536000293 โทร. (662) 658-8888 แฟ็กซ ์ (662) 658-8000 2.3 Finance costs The Company’s finance costs were Baht 45 million, an increase of 31% from

from recorded accrued income from filed a lawsuit against a Company in respect of breached of agreement amounting to 15 million Baht. The compensation received in full in July 2018. Costs and Expenses In