66% (18%) 1,415 1,549 9% Net profit 2,326 2,928 2,530 9% (14%) 13,568 11,216 (17%) Excluding non-recurring items 2,151 2,620 2,445 14% (7%) 9,893 10,823 9% Earnings per basic share (THB) 0.52 0.65 0.56

PROJECTS UNDER CONSTRUCTION NON-OPERATING ITEMS 2016 2017 % change million Baht million Baht y-on-y Other revenues 172 187 8.9% Share of profit (loss) of associates 261 256 -2.0% Gain (Loss) on exchange rate

1,260 6% Net profit 2,928 2,437 2,816 (4%) 16% 8,686 8,068 (7%) Excluding non-recurring items 2,720 2,669 2,916 7% 9% 8,478 8,454 (0%) Earnings per basic share (THB) 0.65 0.54 0.63 (4%) 16% 1.94 1.80 (7

Q1/2017 due to the declining in raw water sales volume) and Net profit attributable to Equity holders of the parent company was 302.67 million Baht, decreased by 61.26 million Baht or 16.83% compared

expenses 192.25 167.67 (24.59) (12.79%) Net profit 744.83 716.45 (28.38) (3.81%) Net profit attributable to owner of the parent 735.44 706.19 (29.25) (3.98%) Earnings per share (EPS) 0.44 0.42 (0.02) (3.98

Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by

decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

- time gain on remeasuring in amount of THB 214 million in profit and classified the recognized loss in other comprehensive income (expense) in amount of THB ( 0 . 1 8 ) million in profit or loss under the

of the previous year with net income of Baht 85.60 million. The Baht 154.36 million of net profit or 180% decreased mainly from allowance for impairment loss in investment of Solaris Asset Management