million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1/2020 Proportion of revenues and cost EASTERN WATER RESOURCES DEVELOPMENT AND
Agreements 3% Cost of Jan - Jun 2020 = 1,251.02 million Baht Revenue Of Jan - Jun 2020 = 2,157.63 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION
of Jan - Dec 2019 = 2,706.44 million Baht Revenue of Jan - Dec 2019 = 4,680.08 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS
Exchange of Thailand With reference to the financial statement of Q1 2017/2018 period ended 30 June 2017 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that
financial statement of Q2 2017/2018 period ended 30 September 2017 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Million Baht Revenue from sales of goods
financial statement of Q3 2017/2018 period ended 31 December 2017 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Million Baht Revenue from sales of goods
of Q3 2019/2020 period ended 31 December 2019 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Q3 2019/20 Q3 2018/19 Oct 19 - Dec 19 Oct 18 - Dec 18
/ 2018 which Net Profit margin was decreased due to sales was decreased, however The company got effect from Thai Baht strengthen against US Dollar, got to drought impacts as a result material shortage and
shortage and provision for employee benefits from the new labor protection act. Please be informed Yours sincerely, (Ms. Sineemas Sotpiparpnukul) Chief Executive Officer Authorized Director
of sales was due to higher raw material prices as the cost of increased cultivating sweet corn, which is the main raw materia and inclement weather causing a shortage of sweet corn. Profit (Loss) Net