1,380.5 million, increased by 12.2% from inventories and raw material. Non-current assets presented at Baht 1,846.8 million, increased by 1.3%, from warehouse construction investment. Total liabilities

December 2018 to Baht 1,060 million as at 30 September 2019. It was mainly because the increased in short-term loans from Trust receipt for buying assets, trade payable of buying raw material for

% Total Sales and Services revenue 1,000.61 1,195.92 (195.31) (16.33%) 2,157.63 2,360.75 (203.12) (8.60%) Raw water revenue 586.67 734.08 (147.41) (20.08%) 1,297.40 1,429.95 (132.55) (9.27%) Tap water

Baht, which is calculated to be 0.049 of the Company’s Net Tangible Assets (NTA) 5. RAW WATER BUSINESS Raw water revenue in Q1/2020 was 710.74 million Baht, increased by 14.86 million Baht or +2.14

with 2Q 2018 core EBITDA of $58 million, a marginal decline of 2% year-on-year. The Fibers HVA business was impacted by slow integration of Durafiber assets, force majeures by two raw material suppliers

Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income

respectively. The company has increased a little of finance cost from liabilities under trust receipts for purchase of raw material. Net Profit The Company incurred net profit in 2016 and 2017 amounting to THB

other persons’ accounts in such a way as to take advantage of other persons by using non- public material information concerning the fact that SUPER would sell off its assets of all kinds in its core

purchased raw water from private source as well as the rising of depreciation and amortization by 14.28 million Baht from the amortized assets of the expanded capacity concessions. Major Costs of Tap Water

decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million