1 1. ANALYSIS OF FINANCIAL PERFORMANCE For 9M/2017, East Water Group had total consolidated sales and services income of 3,268.14 million Baht, decreased by 64.83 million Baht or 1.95% (Total

Thansettakij Company Limited)  Financial cost of 14.55 Million Baht as 0.41 Million Baht decreased or 2.74% when compared to same period of previous year of 14.96 Million Baht 3 Financial Status As at September

subsidiary for the year 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the year 2016 and 2017 were in

financial institute decreased 66 MB and decreasing 5 MB from Income Tax Payable, decreased of the employee’s benefit obligation 2 MB and decreased 48 MB from the long-term loan  Shareholders' Equity As at

Million Baht  Financial Cost of 56.81 Million Baht as 8.44 Million Baht decreased or 12.93 percent as amount of 65.25 Million Baht due to payback loan to Financial Institution Financial Analysis As at

retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount

: The gross profit from service business of the year 2018, the Company has gross profit from service income of Baht 462.09 million or 13.76% increased from the last year of Baht 46.15 million or 11.10

and Gross profit The Company and subsidiary had total income from the construction project Baht 666.58 million which increases in the amount of Baht 147.19 million or 28.34% when compared to the year

134.00 Million Baht or 45.42 Million Baht when compared to same period of previous year due to subsidiaries has interest received, sale wire scrap and income from investment in Opened-End Fund (2) Gross

decrease of 43 percent compared to the first quarter of the previous year, mainly from a decrease in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income