3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323

34.7% Sales and service income 7,792.1 5,770.0 2,022.0 35.0% Other income 86.0 78.8 7.1 9.0% Cost of sales and services 6,782.4 5,192.1 1,590.2 30.6% Gross Profit 1,009.7 577.9 431.8 74.7% Gross Profit

half of 2017 due to the COD of both phases resulting in higher electricity sales volume along with the improvement of production management also, the increase in both electricity and steam selling prices

Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91

-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

year 2017. 2. The cost of plastic raisin (which was the major cost of the production about 80% of total cost) increased from the demand of plastic raisin in China. This led to increasing of the

sales and services of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 4,401.35 million, which increased from the previous year by 5.52 percent and the net profit of

same as backup plan for critical production lines, together with logistics and distribution preparation for the crisis. The sales and marketing plans have been adapted to ensure proper response to the

the 6 months ended June 2020, East Water Group had total consolidated sales and services income of 2,157.63 million Baht, decreased by 203.12 million Baht or -8.60% and costs of sales and services

categories, boosting manufacturing production. Private investment indicators also signified growth, particularly in machinery and equipment. Nevertheless, public spending declined mainly from the contraction