increased from by Baht . million or . per cent. Significant transactions included of cash and cash equivalents comprised of net-increase amounting to Baht . million and temporary investment increase

% YoY. The revenue comprised Billboard and Other revenue of THB 153mn, Street Furniture and Digital revenue of THB 108mn and System Integration Services revenue of THB 428mn. The revenue growth mainly

administrative expenses of 1,300 million Baht (119% of total revenues), decreasing by 5% as compared to the same period last year of 1,371 million Baht. This comprised of: selling expense of 451 million Baht

non-controlling interests decreased 10,779 million. Capital structure As of 31 March 2020, the Company's capital structure comprised of total liabilities of THB 200,587 million, which included interest

. Total revenues were Baht 15,333.29 million, a decrease of Baht 1,219.72 million or down by 7.37%, comprising of the following: - Revenue from contracts with customers which comprised of sales revenue and

operation of the previous year which included deferred revenue item, the Company’s normalized net profit decreased by 31.1%. If excluding this deferred revenue item in 2015, the normalized net profit grew by

4.31% 219.98 225.90 (5.92) (2.62%) Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Jan – Dec 2017 = 256.13 million Cu.M. Jan – Dec 2018 = 249.75 million

Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 57% Household Customer 13% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47

– 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