– Dec 2018 = 249.75 million Cu.M. Jan – Dec 2019 = 313.41 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 57% Household

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

was Baht 53.24 million, comprised of income from programmed co-production of Baht 25.06 million, income from broadcasting rights, which was income from the movie rights of Baht 16.71 million, and other

therapy with dialysis machines steadily until full capacity while there were not so many patients at the same period of previous year. It is included that inauguration of the 2nd dialysis unit in the 1st

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

. 2Q 2019 PERFORMANCE ANALYSIS (YoY) In 2Q 2019, the Company reported a consolidated operating revenue of THB 690mn, a significant increase of 161.5% YoY from THB 264mn in 2Q 2018. The revenue comprised

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

subsidiaries of THB 783mn. The increase in premium on share capital comprised of 2 components including 1) the exercise of VGI-W1 of THB 8,492mn and 2) the private placement issued for Kerry Express of THB 857mn

= 157.23 million Cu.M. Jan – Jun 2019 = 157.23 million Cu.M. Jan – Jun 2020 = 131.54 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water

) while the total multi-products of fuel volume of FPT has increased by 10.1% (y-o-y). For the income proportion separating by business structure consisted of Aviation refueling services at 79% and Fuel