and its subsidiaries financial statement for 3rd quarter ended as of September 30, 2018, (1 Jul – 30 Sep), which details are as following ; Results 3rd quarter 2018 Reviewed 3rd quarter 2017 Reviewed

was Baht 449.8 million and Baht 0.1 million, respectively, a 1.7% increase from 3Q2018. The details have shown in the table below. (Unit: Million Baht) Utilities Business 3Q'19 3Q'18 % YTD YTD % Change

economic conditions in the contract. Selling expenses were THB 488 million, a decrease of THB 204 million or 29.5%, representing 12.6% of total sales, down from 19.1%. The details of key expenses were as

for 3rd quarter ended as of September 30, 2019, (1 July - 30 September), which details are as following; Results 3rd Quarter 2019 Reviewed Million baht 3rd Quarter 2018 Reviewed Million baht Increase

last year, with the proportion of general patient revenue accounting of 63.09 percent, 36.05 percent from the Social Security patients, and 0.86 percent from other revenue the details are as follows

March, 2020. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2020 under the situation of the Outbreak of

milion from SDWTP due to the delay of planned volume ramp up was recorded in 1Q2020. The details are shown in the table below. (Unit: Million Baht) Utilities Business 1Q'20 1Q'19 % Change Revenue from

to monitor the situation closely in order to conduct the appropriate measures. For more details, please see section “COVID-19: Impacts and Response Plan” 1Q 2020 PERFORMANCE 1Q 2020 P&L SNAPSHOT AND

impact and extra item, the Company had the normalized total revenue and share of profit and normalized net profit of THB 1,885.0 mm and THB 518.1 mm, respectively. The details are as follows: FINANCIAL

Company’s performance, the Company is implementing a response plan and is continuing to monitor the situation closely in order to conduct the appropriate measures. For more details, please see section “COVID