Mn % (1) Revenue from Restaurant Business 665.2 90.0% 214.8 68.4% -67.7% Revenue from Sales of Raw Material 49.0 6.6% 17.7 5.6% -63.9% Revenue from Food Delivery & Catering 18.3 2.5% 67.8 21.6% 270.5

sales of scrap on raw material of 6.57 million baht, revenue from rental related companies of 0.60 million baht interest receive of 0.09 million baht, interest receive from related company of 0.13 million

to more sales volume in term of electricity - The other income in Quarter 1-2018 in the amount of 10.57 million baht or 3.57 percent of total revenues due to revenue from sales of scrap on raw material

revenues due to revenue from sales of scrap on raw material of 17.57 million baht, rental income from related company of 1.20 million baht, interest receive of 0.72 million baht, interest receive from

more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of

the Parent7 445.8 439.4 1.5% 1,470.7 1,240.4 18.6% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of

Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge and Service Fees for Wastewater Management 3

consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from

(71.2) -100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 (551.6) -100.0% Normalized Profit attributable to Owners of the Parent7 1,792.7 1,716.1 4.5% 1 Operating Revenue consists of Raw Water Sales

(71.2) -100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 551.6 -100.0% Normalized Profit attributable to Owners of the Parent7 1,792.7 1,716.16 4.5% 1 Operating Revenue consists of Raw Water Sales