: Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 10.7% QoQ from Baht 1,566.7 million to Baht 1,734.2 million. The increase of Baht 167.5 million

3344 Fax. 66 2 654 3323 The Company had total expenses and impairment loss of 698 million Baht (88% of total revenues); decreased by 84% as compared to the year of 3,627 million Baht. This comprised of

Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area (Internal usage for tap water production is included) Jan – Mar 2017 = 69.98

Profit 850.96 817.65 (33.31) (3.91%) Gross Profit Margin 59.34% 62.41% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 63.63% Industrial

Baht 47.97 million, comprised of income from programmed co-production of Baht 23.12 million, income from broadcasting rights, which was income from the movie rights of Baht 16.71 million, and other

2019 = 77.35 million Cu.M. Jan – Mar 2018 = 61.93 million Cu.M. Jan – Mar 2019 = 77.35 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included

%) Gross Profit Margin 63.99% 62.53% 62.41% 60.35% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area (Internal usage for tap water

for tap water production is included) Raw Water Distribution by Area (Internal usage for tap water production is included) Jan – Sep 2017 = 196.67 million Cu.M. Jan – Sep 2018 = 188.13 million Cu.M. Jan

1,242.3 1,314.1 1,386.0 5.5% 11.6% 2,458.9 2,700.1 9.8% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.5% QoQ from

4,167.8 11.3% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.9% QoQ from Baht 1,386.0 million to Baht 1,467.7