services 472.04 100.00 391.84 100.00 80.20 20.47 Cost of services 443.49 93.95 390.38 99.63 53.11 13.60 Gross profit (loss) 28.55 6.05 1.45 0.37 27.09 1,863.50 Other revenues 12.81 2.71 10.91 2.78 1.91 17.48

(“the Company”) reported consolidated revenues of Baht 499.1 million, increased by 15.6% compared with quarterly on quarterly (QoQ). The Company’s gross profit demonstrated at 33.6% to sales value

commission expenses 200.1 19.60 344.5 16.77 144.4 72.20 Project Management and overhead expenses 64.5 6.32 99.0 4.82 34.5 53.39 Total Expenses 813.4 79.71 1,528.6 74.41 715.2 87.93 Gross profit before

consolidated financial statements) ended September 30 Item Third quarter of 2017 Third quarter of 2016 Profit for three months attributable to equity holders of the Company (from the consolidated financial

Profit (Loss) for the year attributable to equity holders of the Company In the consolidated financial statements Baht 418.04 million Baht (202.81) million Profit (loss) for the year in the separate

2019 shows a net profit of 0.5 million baht, which was higher than the same period from previous year. Thus, the details of the Company’s performance are explained as follows; Q1/2018 Q1/2019 Change MB

% increase compare to the same period of previous year due to an interest received from current investment and revenue from sale of Printed Block. 2. Cost of sale , Profit margin For Quarter1 of the year 2019

operation results (from the consolidated financial statements) ended September 30 Item Third quarter of 2018 Third quarter of 2017 Profit (Loss) for three months attributable to equity holders of the Company

profit attributable to equity holders of the parent company of 838.86 million Baht, decreased by 42.17 million Baht or 4.79%. Income statement (Million Baht) For the three-month period For the nine-month

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