calculated as per the Company’s consolidated financial statement ended 31 December 2018. However, the Board of Directors has considered that the investment cost is a part of the same project that has been

following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB

2019 such agreement remains 24 years).  On 31 March 2019, Signed the water treatment contract with a company in Wellgrow Industrial Estate for a period of 10 years which has recognize revenue since 1

growth for the Group in the year , as previously described in last year . Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % June 30, December

capital increase. 9. Basis for Calculating of Consideration The sale and purchase price is the price which was referenced from the negotiation and mutual agreement between the Purchaser (VIC) and Seller

3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of December 31,2018 As of December 31,2017 Million baht Percent 1 Total Assets 3,076.35 3,561.21

statement (MB) Quarter 1 2019 2018 YOY % Total Sales and Services revenue 1,164.83 1,045.39 119.44 11.43% Raw water revenue 695.87 592.74 103.13 17.40% Tap water revenue 366.63 353.51 13.13 3.71% Rental and

loss to owners of the parent amount of (30.88) million baht. Table 3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of June 30,2019 As of December 31,2018

loss. However, losses incurred from the expenditures that prepare and increase efficiency the management of the business is a priority. 4. Financial position Statement of Financial Position

last year (YE 2018: Baht 345 million). Whereas the separate financial statement presented the loss on impairment of Baht 360 million consisting of impairment of investment in subsidiary is Baht 10