business which Hemodialysis services for kidney patients who receive replacement therapy with Hemodialysis by Hemodialysis machinery (Hemodialysis Center) and distribution of medical equipment as well as

of Central Utility Plant 4 (CUP-4). Finance Lease Receivable, net decreased by Baht 445 million or 7% due to a decline in the EGAT’s financial lease receivable with respect to revenue recognition basis

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to

business transfer date, with the par value of Baht 100.00 or equivalent to 66.00 percent of SUTG’s shares capital (as mentioned in notes to financial statements No. 29).The company’ s following transactions

services - Tolling - - Selling expenses 109 153 (40%) Administrative expenses 199 294 (48%) Bad and doubtful debts 62 - 100% Other expenses 22 4 81% Finance costs 280 249 11% Total expenses 9,470 7,663 19

2565 ADVICE - แนบเอกสารประกอบงบการเงิน-En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoYAmount % Amount % Sales and services   14,305.82

which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated financial

EBIT 19.60 18.07 13.83 Total Other revenue 0.07 0.45 0.02 Finance cost 4.55 1.54 0.85 Income tax 3.60 3.58 3.09 Net profit(loss) 11.52 13.41 9.91 8 4.3.3 Key Summary of WG’s Financial Statements Unit

projects. However, selling expenses declined from lower revenue from sales and services. Finance cost The finance cost decreased by 42.4% yoy to THB 15 million, attributable to the repayment of long-term

employee in order to support the growth of the business. Financial Costs For the first six month of 2018, the Company had finance expense in total of THB 35.09 million, a decrease of THB 3.90 million from