1 1. ANALYSIS OF FINANCIAL PERFORMANCE In 2018, East Water Group had total consolidated sales and services income of 4,220.99 million Baht, decreased by 87.05 million Baht or 2.02% compared to 2017

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

%) Raw water revenue 615.91 566.33 (49.58) (8.05%) 2,696.43 2,452.05 (244.38) (9.06%) Tap water revenue 338.87 353.34 14.46 4.27% 1,392.87 1,422.75 29.87 2.14% Rental and services revenue 41.66 36.92 (4.74

invest in ordinary share of HECH 46.00 percent of total paid-up capital of GS (Calculate based on total investment value) that operate production and distribution of water supply to some part of Phuket and

directors in sum of 14.16 million baht with interest of 6.25% per year. The company has implemented the basis of related transaction. The related transaction is to provide financial aid to the company. Based

No. WHAUP-CS014-2562 1 8 August 2019 Re Share Acquisition in Duong River Surface Water Plant JSC in Vietnam Dear President The Stock Exchange of Thailand WHA Utilities and Power Public Company

baht), which effective on June 17, 2020 for the water supply project as well as assigning the management of the Company to study information if wanting to buy the rest of the land for the project. To

in ordinary share of HECH 46.00 percent of total paid-up capital of GS (Calculate based on total investment value) that operate production and distribution of water supply to some part of Phuket and

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

2017. HSMC expects that the company shall generate the internal rate of return at least of 10%. The tariff received shall be based on the treated water quality. 6. Value of Assets Acquired HSMC shall