2020 to 31 December 2022. 2) A monthly service fee to HCDS amounted to 0.55% of CPN’s revenues from property assets managed by CPN that comprise of rental and service income, food and beverage income and

profit of Baht 18.86 million decreasing from last year 16.63%. 3) Other income increased by Baht 4.95 million due to rental and service income increase Baht 2.83 million, other income increase Baht 2.12

revenue 361.95 385.30 (23.34) (6.06%) 735.44 751.93 (16.49) (2.19%) Rental and services revenue 26.78 26.78 0.01 0.02% 68.67 68.46 0.21 0.31% Construction revenue under Concession Agreements1) 25.21 49.77

resulted in a decrease in the Company's gross profit but the Company has additional revenue from special projects at 6.85 million baht, rental of tractor-trailer and container in total amount of

-term loan from financial institution during the period and the decrease of lease liabilities according to rental paid under TFRS16.  Total shareholders’ equity As at 31 March 2021, shareholders’ equity

shortage. UU submitted the lowest price for 2 projects, in which it is projected to require 237 million baht in investment in: ownership of land, long term land rental (for the source of untreated water

income and financial income (interest income) increased by 6. 63 million baht from tow truck rental and interest income from sales of investments in subsidiaries. Selling and administrative expenses and

710.74 695.87 14.86 2.14% Tap water revenue 373.49 366.63 6.86 1.87% Rental and services revenue 41.89 41.68 0.21 0.50% Construction revenue under Concession Agreements1) 30.90 60.64 (29.74) (49.04%) Costs

rental, and depreciation of the new office building. Net Profits For the 3-month periods ending 30 September 2018 and 2019, the Company’s net profits were 44.77 million Baht and 50.29 million Baht

cessation of the operation from the impact of the coronavirus disease (COVID-19) epidemic, and tourists decreased. Page 2 of 3 1.4 Real estate rental income of 0.072 million baht, a decrease of 0.015 million