) Percentage Remark Sales and Services Income 551.41 407.35 144.06 35.37% - LPG Trading 187.25 193.80 (6.55) (3.38%) 1 - Transportation 3.58 2.65 0.93 35.09% 2 - Conversion Kit Installation 1.21 1.59 (0.38

the Consolidated Financial Statements ended 31 December 2019, which have been audited by the Company’s authorized auditor. The Company would like to clarify the operating results of the Company and its

คำอธิบายและการวิเคราะห์ของฝ่ายจัดการ 11 August 2017 Re: To clarify the financial statements as of 30 June 2017 To: President The Stock Exchange of Thailand WHA Corporation Public Company Limited (the

(Decreased) Percentage Remark Sales and Services Income 2,277.55 1,925.12 352.43 18.31% - LPG Trading 773.68 773.35 0.33 0.04% 1 - Transportation 15.98 12.01 3.97 33.06% 2 - Conversion Kit Installation 4.62

Remark Sales and Services Income 686.15 582.93 103.22 17.71% - LPG Trading 195.57 186.44 9.13 4.90% 1 - Transportation 4.18 4.00 0.18 4.50% - Conversion Kit Installation 0.37 0.68 (0.31) (45.59%) 2

increase was mainly driven by 334% growth of revenue from sales of house and condominium units and 83% increase in revenue from rental and services. 1Q19 Net profit was THB 293m, grew by 13% comparing to

you our management discussion and analysis for the 3rd Quarter of 2019 and the nine months period ending 30 September 2019, as follows: Financial Performance Analysis Revenues Revenues 3rd Quarter (July

of Financial Position 8 6. Finance Cost: Finance cost arise from the recognition of interest expense from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The company has no

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In