-o- y) from Bt305.6 million in Q1/2017, representing a Net profit margin of 35.3% compared to 34.4% which has an earnings per share of Bt0.51. Table summarized the operating results of the Group (unit

has details as the table below. Revenue Consolidated financial statements for the period 1Q2017 1Q2018 Increase /(Decrease) Baht million Baht million Baht million % Industrial Water Sales 276.4 312.0

profit margin of 24.5%, a decrease compared to last year at 29.2% and representing earnings per share of Bt1.47. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 6 1.1

management of cost and expense Including internal work process improvements for greater efficiency. As table shown above, can be analyzed according to the following : I Revenues In conclusion, the Group has

, costs and expenses which has significant impact in Q1-2017 can be shown in the following table:- Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1-2016 (MB) (MB) % (MB

-2017 can be shown in the following table:- Balance by Quarter Changes Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Revenue from Sales & Service 1,295.3 1,084.1 1,164.3

completed, the shareholding proportion of the Company will be accounted in the above table. However the certain shareholding proportion of the Company in WCIH will be recognised after issuance and offering

following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the

increase compared to the three-month period of 2015, varying in accordance with the increase of the sales volume of immovable property pursuant to the details shown in the table of revenue from operations

, costs and expenses which has significant impact in Q3-2017 can be shown in the following table:- Balance by Quarter Changes Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB