Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and

value. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2017 2016 Amount % Total Revenues 614.82 611.14 3.68 0.60

Tarsit, Amohoe Pluag-daeng, Rayong Branch 2 / 38 Moo. Tambon Tarsit, Amohoe Pluag-daeng, Rayong 3 Items 31 Dec 2017 31 Dec 2018 Changes Million baht Million baht Million baht % Total Assets 342.99 457.86

Nomination and Remuneration Committee, is in the process of nominate a qualified and appropriate person to be a director for a vacant position. If there is any progress, the Company shall further inform the

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

the 9 months ended September 2019, East Water Group had total consolidated sales and services income of 3,520.24 million Baht, increased by 349.33 million Baht or 11.02% compared to the same period of

management. Consequently, CBD generated revenue from sales of energy drinks under Carabao trademark to new export market i.e. the People’s Republic of China amounted in a total of THB 569 million and THB 612

export market i.e. the People’s Republic of China amounted in a total of THB 569 million and THB 612 million for the 3- month and 6-month periods ending 30 June 2017, respectively. ICUK’s primary attempts

policies of the JV Group’s management. Consequently, CBD generated revenue from sales of energy drinks under Carabao trademark to new export market i.e. the People’s Republic of China amounted in a total of

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on