of the parent company was 991.54 million Baht, decreased by 68.82 million Baht or 6.49% compared to the same period of 2016 Income statement (MB) Q3/2016 Q3/2017 YoY % 9M/2016 9M/2017 YoY % Total Sales

1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57

due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 609.48 million Baht, increased by 28.85 million Baht or 4.97%. Income statement

company of 465.05 million Baht, decreased by 144.42 million Baht or -23.70%. ง Income statement (Million Baht) For the three-month period For the six-month period Q2/2020 Q2/2019 YOY % 1H/2020 1H/2019 YOY

(THIS REPORT DISCUSSES PRINCIPAL CHANGES TO THE REVIEWED CONSOLIDATED FINANCIAL STATEMENT) LH FINANCIAL GROUP PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR THE FIRST QUARTER ENDED 31

statement ended June 30, 2019, which is equal to 15 percent or higher, but lower than 50 percent, and is regarded as a transaction on acquisition or disposal of assets in type 2 under the Notifications on

statement ended June 30, 2019, which is equal to 15 percent or higher, but lower than 50 percent, and is regarded as a transaction on acquisition or disposal of assets in type 2 under the Notifications on

statement ended June 30, 2019, which is equal to 15 percent or higher, but lower than 50 percent, and is regarded as a transaction on acquisition or disposal of assets in type 2 under the Notifications on

memorandum and other documentation sent to shareholders of the Company is correct, complete, does not contain any false statement, concealment of material facts that are needed to be disclosed, nor statement

(THIS REPORT DISCUSSES PRINCIPAL CHANGES ON THE UNREVIEWED AND UNAUDITED CONSOLIDATED FINANCIAL STATEMENT) LH FINANCIAL GROUP PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR THE THIRD