structure categorized by business groups (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoY Amount % Amount % Amount % Amount % Retail Business 2,252.79

year 204.55 1.42% 183.00 1.35% (21.54) (10.53%) Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2022 2023 Increase (Decrease) %YoY

follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63

natural fatty alcohols declined. In the meantime, supply from both natural fatty alcohols and synthetic fatty alcohols were impacted by temporarily shut down of some Chinese producers because their

billion from financial institutions to secure liquidity flexibility even if the COVID-19 crisis continues for long time. With the supply chain interruption from COVID-19 impact, scheduled commercial

economics as demand and supply get balanced.  Unfortunately we recently had a lightening strike in recently started Lake Charles ,which might take few months to recover, damage assessment is being done

tight supply ลูกค้าส่วนใหญ่จึงทําการซื 1อล่วงหน้า ค่าใช้จ่ายในการขายและบริหารเพิมขึ ;น C. ล้านบาทหรือร้อยละ B.B จาก >D. ล้านบาทในไตร มาส ปี C มาเป็น DD.> ล้านบาทในไตรมาส ปี โดยมีสาเหตมุาจากการตั ;งค่า

projects are as follows: 1. Water Supply Investment Project for Chiang Mai Municipality : It is the Build Own and Operate (BOO) one with asset value during construction period as ended September 30, 2017 of

been no new awarded one. Investment project on hand as ended December 31, 2017 The progress of the 2 investment projects are as follows: 1. Water Supply Investment Project for Chiang Mai Municipality

system for Wellgrow Industrial Estate for a period of 20 years.  On 23 November 2017, signed an agreement for construction of Ultrafiltration (UF) water supply and center wastewater treatment system