of advertising, office building space, motor vehicles and equipment. The Company has assessed the effect from the adoption of TFRS 16 to operating performance, as shown in below table. IMPACTS FROM

details have shown in the table below. (Unit: Million Baht) Utilities Business 2019 2018 % Change Revenue from Utilities Business - Industrial Water Sales 1,309.5 1,252.6 4.5% - Raw Water Sales 264.0 268.9

is shown in the attachment. 5. The opinion of the Board of Directors regarding the elimination of conflicts of interest The Board of Directors’ meeting No.2/2020 on 17 March, 2020, approved a

-up was recorded in 6M2020. The details are shown in the table below. (Unit: Million Baht) Utilities Business 2Q'20 2Q'19 % Change YTD 2020 YTD 2019 % Change Revenue from Utilities Business 390.2 473.6

situation in Thailand has shown recovery sign and economic activities began to resume, outlook for 2H20 remains uncertain. Potential rise in unemployment, slowdown in export from sluggish global economy and

decrease of 221 million baht or 2% y-y. For the 3rd quarter of 2020, the consolidated expenses were 3,924 million baht, a decrease of 771 million baht or 16% y-y. Details of expenses are shown as follows

or 7% y-y. For the third quarter of 2021, the consolidated expenses were 4,157 million baht, an increasing of 233 million baht or 6% y-y but decrease 6% q-q. Details of expenses are shown as follows

%, increased from 1.3% in 1H/2021. The increase in Net Profit margin was due to the increase in total revenue, mainly from the increased proportion of dessert café sales. In addition, the Company has shown the

café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A

Make Profit Performance from revenues, costs and expenses which has significant impact in Q4–2022 can be shown in the following table: Outstanding by Quarter Change Topic Q4 – 22 Q3 – 22 Q4 – 22 Q4 – 22