maintenance cost and depreciation expense from the expansion pipeline system. However, Gross Profit Margins of excluding Other Utilities Revenue was 34.3% in 9M2019 flat with 34.4% in 9M2018 For our 3Q2019

offsetting a decrease in property, plants and equipment of THB 199 million since all the capacity expansion investment were completed while the depreciation expenses rose for the period. Liabilities

million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion

specialty retail category expansion and growth of online and omnichannel sales, partially offset by a slight decrease in sales of goods our Italian department store category, attributable to the closure of

result of patient base expansion for private insurance patients and corporate contracts patients. - An incremental in land, equipment and buildings amounted to 549.51 million baht were also the

construction of pipeline expansion to connection points of water distributors due to the lockdown measurement in Vietnam during COVID-19 pandamic. Net Profit attributable to Owners of the Parent In 1Q2020

simultaneously allows for loyalty point collection through the Mobile EDC. Moreover, the company still retains its service station expansion strategy, despite easing on portions of the investment due to the

recognition from share of loss from SDWTP, resulting from higher depreciation, lower sales volume and the delay in the construction of pipeline expansion to connection points of water distributors due to the

in sales profit margin. And from the expansion of car registration loans currently, there is a loan portfolio of the car registration pledge group 4,657 million baht. (54% hire purchase loan and 46

expense from the expansion pipeline system. For our 2019 EBITDA was Baht 2,740.9 million, compared to Baht 2,854.8 million in 2018, or decrease by 4.2%. 6 2. FINANCIAL POSITION The Consolidated Balance