Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 64.18% Industrial Estate 69.78% Household Customer 22.55% Household Customer 16.16

Baht 15.19 million. Thus, profit before expenses was Baht 21.18 million and after deducting the total expenses of Baht 126.80 million, which included administrative expenses of Baht 88.85 million, the

1,516.80 (29.24) (1.89%) Gross Profit Margin 53.12% 60.64% 57.34% 61.86% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area

content.  Other service revenues which included revenues from enterprise data service and others, were Bt4,670mn, increasing 11% YoY, mainly driven from Enterprise Data Service (EDS) as well as cloud

. Significant changes included a cash and cash equivalents was decrease Baht 137.87 million, due to payment to contractor and other expense for the new office and warehouse of Baht 34.75 million, Purchase a fixed

Baht 140 million, the net profit increased by Baht 71.93 million or 51.38 percent. However, if the extraordinary item from the sale of unused land of Baht 46.31 million had not been included, the net

offering (RO) subscription of 205mn shares, amounting to THB 328mn. As of 30 June 2019, total equity included with equity attributable to owners of the Company of THB 2,812mn and non- controlling interests

included) Industrial Estate 59% Household Customer 11% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47% Household Customer 26% Private Industrial Park 12% Factories 5

0.00% 4.1 Assets The total asset as at June 30, 2019 was increased in an amounting of Baht 61.27 million or 6.42 percent from the end of 2018. Significant changes was included Cash and cash equivalents

) **Included translation adjustment of (THB -1.6mn) For the twelve months ended 31 March 2018, cash and cash equivalents was THB 757mn, a decrease of 5.3% or THB 42mn. Cash from operating activities was THB