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

the 9 months ended September 2019, East Water Group had total consolidated sales and services income of 3,520.24 million Baht, increased by 349.33 million Baht or 11.02% compared to the same period of

the year 2019, East Water Group had total consolidated sales and services income of 4,680.08 million Baht, increased by 459.09 million Baht or 10.88% compared to the year 2018 as the raising in raw

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

3.73% Amortization 64.24 69.78 5.55 8.63% 259.95 279.20 19.25 7.41% EBITDA 502.34 481.22 (21.13) (4.21%) 2,404.24 2,347.33 (56.91) (2.37%) In 2017, East Water Group had total consolidated sales and

East and Africa: - Middle East and Africa is experiencing a drop in revenue from oil and gas export, causing an adverse effect on domestic consumption and tourist arrivals due to intense competition

-คอน จ ากดั (มหาชน) (“บริษัท” หรือ “BKD”) ครัง้ที่ 2/2561 เมื่อวนัที่ 22 กุมภาพนัธ์ 2561 ได้มีมติอนมุตัิเข้าซือ้หุ้นสามญัของ High East Capital Holdings Limited (“HECH”) จากนางสาว กานติมา รอดศตัรู ซึง่

the 6 months ended June 2019, East Water Group had total consolidated sales and services income of 2,360.75 million Baht, increased by 267.68 million Baht or 12.79% compared to the same period of 2018

stopped the amortization of right to PPA of MPPCL. Meanwhile, dividend income from East Water was decreased since disposal of investment. Page 11 SEGSD: Unit : Million Baht Quarter 2 Change Increase

, interest income and other income were increased. Meanwhile, dividend income from East Water was decreased since the disposal of investment. BPU: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018