Road, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 subsidiaries in the consolidated statements of comprehensive income for the year ended 31 December 2017 amounting to 7,113

171 million Baht. The main reason is the effect from the gain of control in subsidiaries in the consolidated statements of comprehensive income for the year ended 31 December 2017 amounting to 7,113

of the Transaction Size The details calculations of the transaction size according to the based on the review report and interim consolidated financial statements of Eureka Design Public Company

and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 6 months ended June 2018, East Water Group had total consolidated sales and services income of 2,093.08 million Baht, decreased by 155.99 million Baht

Baht Consolidated financial statements 30 June 2018 31 December 2017 Trade account receivables - unrelated parties 1,716 1,352 Less: Allowance for doubtful accounts (43) (51) Trade account receivables

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

The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 30 September 2018 31 December 2017 Trade account receivables - unrelated parties 1,937 1,352 Less

percent based on the net tangible asset (NTA) criteria (calculated by using the information shown in the company's consolidated financial statements ended September 30, 2019). Upon including the transaction

. Management’s discussion and analysis for the year 2019 3 / 8 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 12-month period ended December 1, Increase