1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to

ownership on SHR (40%) and performance of SHR included in consolidated financial statement of the Company since November 2019. SHR, the Company’s subsidiary, entered into a joint venture with Wai Eco World

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In the first half of 2017, East Water Group had total consolidated sales and services income of 2,249.07 million Baht, increased by 16.36 million Baht or 0.73

million. It results from the increase in inventories, unbilled receivables and trade account payables. The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 30

Net Profits n/a Criteria based on Total Value of Consideration based on the reviewed consolidated financial statements as of June 30, 2017. Total Value of Considerationx 100 Net Tangible Assets of LPH

Baht Consolidated financial statements 30 September 2017 31 December 2016 Trade account receivables – unrelated parties 1,365 1,408 Less: Allowance for doubtful accounts (51) (42) Trade account

consideration calculated from the Company’s reviewed consolidated financial statements for the period ended 30 September 2017 in which the Company has no asset- disposing transactions over the past six months

cash and cash equivalents and property, plant and equipment. The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31 December 2017 31 December 2016 Trade

. 1/2019. 2. Approved the appropriation and retaining of the net profit Baht 511 million as legal reserve and the declaration of dividend payment from the Company consolidated net profit for the period

KPNL’s property as described above. Net Profit In Q4/18, the Company had a consolidated net profit including equity of shareholders of the Company of THB 107.1mn or THB 0.03 per share. For the full year