98.29% -212.90 -25.89% Other income 83.94 12.10% 14.33 1.71% 69.61 485.78% Total revenue 693.51 100.00% 836.80 100.00% -143.29 -17.12% Expenses Costs of sales of immovable property 518.87 74.82% 693.90

last year by 9.6 percent. The Company has the average passenger load factor at 67.9 percent, declined from 69.8 percent. 3 ASIA’S BOUTIQUE AIRLINE The Company reported profit before income tax amounting

in Q1 2019  Revenue: 297mTHB in Q1 2019 compared to 254mTHB in Q1 2018 an increase of 17%  EBITDA: 60mTHB in Q1 2019 compared to 54mTHB in Q1 2018 an increase of 12%  Net income: 18mTHB in Q1 2019

slightly different from the same period of the year 2019 because there is income obtained from the dividend paid by the joint 2 venture in the 3 months period of the year 2019 for 1.41 million baht. The

compared to 52mTHB in Q1 2017 (Q1 2018 core EBITDA 59mTHB compared to Q1 2017 36mTHB) Net income: 21mTHB in Q1 2018 compared to 25mTHB in Q1 2017 Burnt lime sales: 93k Mt in Q1 2018 compared to 80 Mt Q1

Profit from Investments in Associates and Joint Ventures 547.3 553.8 -1.2% 1,453.4 1,490.5 -2.5% Income Tax (Expense) Income (17.5) (2.9) 498.8% (44.2) 10.1 -535.2% Profit attributable to Owners of the

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 9 months ended September 2018, East Water Group had total consolidated sales and services income of 3,170.91 million Baht, decreased by 97.23 million

% Administrative expenses (109.5) (15.3) (512.5) (29.3) 368.0% Finance costs (Interest expenses) (68.6) (9.7) (205.5) (11.7) 200.0% Other income 83.8 11.7 83.8 4.8 0.1% Share of profit (loss) from investment in an

revenue from main business 3,797 3,971 (174) -4.4 Interest income from the MRT Purple Line Project 80 99 (19) -19.2 Other income 12 55 (43) -78.2 Total revenues 3,889 4,125 (236) -5.7 Cost of service 2,495

lower than condominiums Therefore considered as a risk diversification from increasing channels of income by the housing project of the company under the brand “Britannia” has received good feedback from