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

started in October 2019.  Cua Lo Vietnam Project achieved COD in 3Q2019 with capacity of 13,000 cubic meters per day  Chonburi Clean Energy Company Limited (CCE), associated company of WHAUP group with

company of WHAUP group with 33.33% stake, started commercial operation of its 8.6 MW waste-to-energy power plant in 4Q2019. PERFORMANCE BY BUSINESS Total Revenue and Share of Profit/(Loss) of Utilities

Company’s overall performance can be summarized as follows. DCORP would like to summarize the overview of the consolidated company’s performance of the year 2018 ended December 31, 2018 as follows: Company’s

; “fundamental analysis” means an analysis to seek an appropriate value of capital market product by [i] considering factors which impact on future performance, for instance, economic, financial, political, and

holding corporation of a group, the group of which shall be presented for the two most recent financial years (or such shorter period that the issuer has been in operation), in the same currency as the

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to

reporting periods beginning on after 1 January 2018 1Q 2019 PERFORMANCE ANALYSIS (YoY) Since 2018, MACO has added new products from new acquisitions and business development to its portfolio, therefore, our

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 6 months ended June 2018, East Water Group had total consolidated sales and services income of 2,093.08 million Baht, decreased by 155.99 million Baht

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 9 months ended September 2018, East Water Group had total consolidated sales and services income of 3,170.91 million Baht, decreased by 97.23 million