Q1/2020, East Water Group had total consolidated sales and services income of 1,157.02 million Baht, decreased by 7.81 million Baht or -0.67% and costs of sales and services totaled 614.99 million Baht

for the offer to proceed. 2. If the proceeds are being used directly or indirectly by the issuer to acquire assets, other than in the ordinary course of business, describe these assets and their costs

and rendering of services (excluding fuel cost) 1,218.84 1,194.84 24.00 2.0 Administrative expenses 340.41 405.63 (65.22) (16.1) Finance costs 481.02 161.78 319.24 197.3 Income tax expense 300.49 229.09

/2018 (Unit : Thousand Baht) Consolidate F/S Q3/2018 Q3/2017 Δ% Nine- Month/2018 Nine- Month/2017 Δ% Revenues from sales and services 534,355 600,393 -11% 1,454,913 1,772,383 -18% Costs of sales and

continue to has expenses which are fix cost which are animal feed, utilities for instance. Though, the company has managed its costs, internal resources, business operation and the cash flow to the maximized

organization to a business unit. The digital transformed will also be achieved to improve the operational process to be flexible and increase the efficiency of expense management and operational costs. The 4

selling expenses from multiple new products launch; and higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures.  If considering

(50.7) (11.9) 18 ASIA’S BOUTIQUE AIRLINE Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht April-June

170.7 214.2 (43.5) (20.3) 596.7 604.9 (8.2) (1.4) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht July

affected company's results of operations include (i) coal price and gas price that continued to drop further from previous quarter resulting in lower costs of sales and (ii) COVID-19 pandemic. Based on our