the same period of previous year due to decreased in interest received from current investment. 2. Cost of sale , Profit margin In Q2/2018 the company had cost of sale Baht 92.40 million compare with

decreased when compared to previous year as amount of 1,544.12 million baht by following details: Performance Analysis (1) Revenue Year 2020 as ended December 31, 2020 group of company has total revenue of

construction under a concession arrangement - 131.3 (131.3) N.A. (

revenues and cost EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1/2019 2 1. ANALYSIS OF FINANCIAL PERFORMANCE (Cont.) EBITDA (MB) Quarter 1

properties and cost management In 1Q18, the Thai economy continues to expand, primarily driven by a number of supporting factors, namely 1) growth in exports with a record high in March 2018. 2) Growth in the

12.0% in 9M/2022 due to the increase in sales revenue and the ability of the Company to manage cost efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Financial Performance Management

) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

comprised of enterprise business, grew 8. 8% YoY driven by improving sales in both telecom and ICT services as well as CSL’s revenue consolidated since Feb-18. Network OPEX excluding cost of TOT partnership

“Company” or “CBG”), are pleased to submit management discussion and analysis regarding consolidated financial performance and position of the Company and subsidiaries (the “Group”) for the 3-month and 6

Limited (the “Company” or “CBG”), are pleased to submit management discussion and analysis regarding consolidated financial performance and position of the Company and subsidiaries (the “Group”) for the 3