. However, the effective cost control helped decrease SG&A expenses, thus overall performance has improved. Bio-based product business The Biodiesel business performance improved from the same period of the

, Total Food Business Revenues increasing by Baht 139.1 million (or 5.3%) YoY while Total Hotels Business decreased marginally by Baht 2.1 million (or - 0.1%) YoY. For Q3/2017, the Hotels Business achieved

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For 9M/2017, East Water Group had total consolidated sales and services income of 3,268.14 million Baht, decreased by 64.83 million Baht or 1.95% (Total

services income of 4,308.04 million Baht, decreased by 68.92 million Baht or 1.57% (If excluding construction revenue under concession agreement of 4,032.39 million Baht, the total consolidated sales and

) amounted to Baht 5,177 million, reflecting actual profits from its normal operations. For Q4/2019 compared to Q3/2019, the Company’s net profit increased by Baht 252 million, although EBITDA decreased by

of bank loans for the acquisition of the remaining shares of the subsidiary. Page 3 of 4 Net Profits The consolidated profit before non-controlling interest of 2Q’18 decreased by 10% yoy despite the

, decreased by THB 7 million or 0.1% from Q3/2019 and decreased by THB 266 million or 5% from Q2/2020. Quarterly Comparison of Company's Performance Adjusted Net Income in Q3/2020 was THB 2,937 million

2017 which is in line with an increase in revenue and improvement on EBITDA margin. • EBITDA margin improved to 27.7% in 2017, primarily due to high efficiency of our new power plants became commercial

products’ selling prices following the dip in crude palm oil price and crude palm kernel oil price, the company reported sales revenue of THB 2,816 million, decreased from 1Q2018 by THB 1,815 million or 39

fatty alcohols price was at 1,178 USD/ton, decreased by 23% and 7% from 3Q/2018 and 2Q/2019, respectively. Due to tight supply, market P2F of natural fatty alcohols in 3Q/2019 was at 504 USD/ton, improved