both financial and non-financial services, as we continue to gear up for being “The Bank of AEC+3” along with being a Regional Digital Bank. We have established our business direction primarily by

&A 1Q 2018 (ended 31 March 2018) 14 MAY 2018 IMPORTANT EVENTS IN 1Q 2018 - After the first introduction of 21 large-format digital screens (also known as CBD LED network) back in July 2017, MACO has

& Amortization (7,218) (7,941) (8,173) 13% 2.9% (14,025) (16,114) 15% Network operating expense (4,973) (5,462) (6,879) 38% 26% (10,017) (12,341) 23% Other costs of services (2,675) (2,403) (2,751) 2.8% 15% (5,266

presence in Malaysia and Indonesia, as well as making strategic investments in system integration and printing to support our expansion of our media network for the whole group. In addition, MACO recently

higher electricity and steam sales volume due to maintenance shutdown of main customers in 9M/2017, and the increase in Ft rate and natural gas prices. Cost of Sales and Services (exclude Depreciation and

6 3.1 Sustainable Development and Corporate Governance 6 3.2 Business Directions of KASIKORNBANK and the Wholly-owned Subsidiaries of KASIKORNBANK 7 3.3 Customer Segments and Services 8 3.4 Service

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In 2018, East Water Group had total consolidated sales and services income of 4,220.99 million Baht, decreased by 87.05 million Baht or 2.02% compared to 2017

services in affiliated hospitals. May Kasemrad Hospital Sriburin renovated the pediatric ward with full support by experienced pediatric specialists and professional nurses on duty 24 hours a day. Bangkok

the 6 months ended June 2019, East Water Group had total consolidated sales and services income of 2,360.75 million Baht, increased by 267.68 million Baht or 12.79% compared to the same period of 2018

Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales