MANAGEMENT (THAILAND) LIMITED Mutual Fund AIA Combined Conventional Allocation Fund AIA-ICA 26/01/2022 25/03/2022 05/04/2022   AIA INVESTMENT MANAGEMENT (THAILAND) LIMITED Mutual Fund AIA Combined Moderate

the outbreak of COVID-19. However, when combined with the interim dividend payment for the first half of the year 2019 (January - June 2019) at the rate of Baht 0.50 per share, the total dividend

) of Baht 26 million in 2019 while the revenue from Combined Electricity and Power Company Limited (CHPP) had a slight fall in revenue corresponding to existing projects. PAGE 4 MANAGEMENT DISCUSSION

, the payment shall be made to the Seller at THB 105 million due to the Company paid deposit to the Seller since December 2017, which included as part of remuneration on purchase such ordinary share. 2

as at the closing date of transaction on April 2, 2018, the payment shall be made to the Seller at THB 105 million due to the Company paid deposit to the Seller since December 2017, which included as

be made to the Seller at THB 105 million due to the Company paid THB 20 million deposit to the Seller since December 2017, which included as part of remuneration on purchase such ordinary share. 2

Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area (Internal usage for tap water production is included) Jan – Mar 2017 = 69.98

Profit 850.96 817.65 (33.31) (3.91%) Gross Profit Margin 59.34% 62.41% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 63.63% Industrial

costs of Baht 15.19 million. Thus, profit before expenses was Baht 29.18 million and after deducting the total expenses of Baht 48.82 million, which included administrative expenses of Baht 37.14 million

interest expenses. Financial Positions • Assets The financial positions of the Group as of 31 December 2017 included total assets of THB 3,206.13 million with a decrease of THB 261.19 million or 8% year-on