revenues from main business 1,741 95% 1,858 97% (117) (6%) Other income 81 5% 51 3% 30 59% Total revenues 1,822 100% 1,909 100% (87) (5%) 2 EMS business The Company had revenue from EMS business for the

% 828 45% 39 5% Total revenues from main business 1,809 96% 1,794 97% 15 1% Other income 66 4% 59 3% 7 12% Total revenues 1,875 100% 1,853 100% 22 1% 2 EMS business The Company had revenue from EMS

Income Tax, while the non- current liabilities are slightly increased from the last year due to the employees benefits encumbrance. The Company’s shareholder equity is decreased in the amount of THB 81

Research and Development) million baht 8,180 7,378 6,976 Operating expenses (including Research and Development) to sales (%) 16.00% 13.90% 14.17% Operating profit margin (%) 4.48% 8.94% 11.32% Other income

investments in associated companies 10.55 3.69 6.86 185.91 Income (expense) tax revenue (0.24) 2.72 (2.96) (108.82) Net Profit (loss) 42.91 36.22 6.69 18.47 2 /8 ( ) Union Textile Industries Public Company

Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase

with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 3 Months 6 Months 30 Jun 2020 30 Jun 2019 Changed % 30 Jun 2020 30 Jun 2019 Changed % Revenues

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

revenue from sales and services for 3-month period amounting to 127.06 MB. And it is expected that measurement to support the earners with lower income of the Government as well as the Cabinet’s approval

expenses 825.1 641.2 28.7% 767.8 7.5% Loss on impairment of assets 355.0 816.7 (56.5)% - N.A. EBITDA (19.0) (422.2) (95.5)% 411.9 N.A. Share of profit/loss from JVs/associaties (equity income) 9.4 1.3 606.8