เปนมาและพัฒนาการที่สําคัญ B. Business overview ภาพรวมการประกอบธุรกิจ C. Organization Structure โครงสรางบริษัท D. Property, Plants and Equipment ทรัพยสินท่ีใชในการประกอบธุรกิจ V. OPERATING AND
%) Note: (1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 EBITDA (MB) 1H/2016 1H/2017 Increased
and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 Raw water costs 47% Tap water costs 37% Rental and services
% of total revenue); decreased by 45% as compared to Q1 2018 of 211 million Baht, comprising of: (1) gross profit from property business of 9 million Baht (14.5% of total revenues from property business
according to accounting standard TFRIC12 EBITDA (MB) For the three-month period For the nine-month period Q3/2017 Q3/2018 YoY % 9M/2017 9M/2018 YoY % Operating profit 412.15 421.06 8.90 2.16% 1,366.98
Policy applies to the business operators who have been licensed by the SEC Office, the market professionals who have been approved by the SEC Office, other persons approved by the SEC Office, as well as
establishing the offering price and compare such information with data of other listed companies in the same industry or companies with similar business as well as stating assumptions used in the calculation
Business USD in Millions 3Q17 2Q17 3Q16 3Q17 YoY% LTM 3Q17 LTM 3Q16(R) LTM YoY% Total Production (in '000 tonnes) 2,387 2,223 2,380 0% 9,063 8,244 10% (1) Consolidated Sales 2,174 2,089 1,878 16% 8,148 6,966
of Consolidated Business USD in Millions 4Q17 3Q17 4Q16 4Q17 YoY% 2017 2016 2017 YoY% Total Production (in '000 tonnes) 2,306 2,387 2,265 2% 9,103 8,729 4% (1) Consolidated Sales 2,135 2,174 1,845 16