1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to
hotels and investments in international hotel companies. Over the past three fiscal years, the Company’ s consolidated total assets has grown at an average rate of 102.2% per year. The Company has a unique
Baht % 2020 2019 Thousand Baht % Total revenues 446,873 420,156 26,717 6.4 438,752 407,391 31,361 7.7 Sales and service income 443,248 417,617 25,631 6.1 434,077 404,533 29,544 7.3 Cost of sales and
announced in the late of March 2020. Gross Profit and Gross Profit Margin • The Company’s gross profit in Q1/2020 were THB 137 million which decreased by 27% from Q1/2019 corresponding to the drop in total
investments 7,157 3,067 3,143 (56%) 2% Other current assets 8,591 12,235 11,872 38% (3%) Total current assets 15,749 15,301 15,015 (5%) (2%) Non-current assets Investment properties (1) 84,012 108,412 103,341
decrease in investments in joint ventures of THB 338mn due to the dividend received from joint ventures, and (ii) impact of currency translation due to THB appreciation. Total liabilities as of 31 March 2019
Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24
stated shares from IPO for the further exercises of stabilization. Trinity Securities must return the total borrowed shares to FIDF within 30 days (due date: 14 January 2020) On the January 14, 2020
cash of the stated shares from IPO for the further exercises of stabilization. Trinity Securities must return the total borrowed shares to FIDF within 30 days (due date: 14 January 2020) On the January
valuation of available-for-sale investments 0.00 84.38 8.30 84.38 8.32 0.00 Total shareholders’ equity 6,796.76 95.78 689.64 67.85 669.57 66.01 66.54 -70.71 Total liabilities and shareholders' equity 7,096.53