EAST WATER

OPERATION & FINANCIAL

PERFORMANCE OF YEAR 2023

1

DISCLAIMER

o The information contained in this presentation is for information purposes only and does not constitute an offer or invitation to sell or the solicitation of an offer or invitation to purchase or subscribe for share in Eastern Water Resources Development and Management Public Company Limited ("EASTW" and shares in EASTW, "shares") in any jurisdiction nor should it or any part of it form the basis of, or be relied upon in any connection with, any contract or commitment whatsoever.

  1. This presentation has been prepared by the EASTW. The information in this presentation has not been independently verified. No representation, warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information and opinions in this presentation. None of the EASTW or any of its agents or advisors, or any of their respective affiliates, advisors representatives, shall have any liability (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation.
  1. This presentation is made, furnished and distributed for information purposes only. No part of this presentation shall be relied upon directly or indirectly for any investment decision-making or for any other purposes.
  1. This presentation and all other information, materials or documents provided in connection therewith, shall not, either in whole or in part, be reproduced, redistributed or made available to any other person, save in strict compliance with all applicable laws.

2

Note: All currency figures within this presentation are presented in Thai Baht ("Bt.") unless otherwise stated.

AGENDA

Business Overview

  • Group Structure & Stock information
  • Our Business

Outlook & Strategies

Financial

Sustainability

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EAST WATER - INFORMATION

VISION "To be the leader in ensuring security of the country's comprehensive water resource management and

development through smart technology"

Industrial

Drinking

Recycled

Water

Water

Water

Waste

Raw

Water

Water

Treatment

Tap

Water

4

GROUP STRUCTURE

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STOCK INFORMATIONS

Major shareholders

THB per share

Historical P/E and Share Price

Institution Investors

25.0

22.00

24.0

19.06

9.59%

20.0

20.0

Manila Water

16.99

17.02

15.97

15.13

14.90

18.72%

16.0

Retail

13.81

15.0

12.62

11.80

12.40

Investors

11.60

10.70

11.00

12.0

9.30

9.30

26.92%

10.0

Paid-up Capital

8.0

5.30

THB 1,663.73

5.0

4.18

Million

4.0

PWA

IEAT

0.0

0.0

4.57%

2015

2016

2017

2018

2019

2020

2021

2022

2023

40.20%

Share price (end of year)

P/E

Note: Info as of 31 Dec 2023

PWA: Provincial Waterworks Authority

MWC: Manila Water (Thailand) Co, Ltd.

IEAT: Industrial Estate Authority of Thailand

Market capitalization of approx. THB 6,954.37 Million

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As the core business of EASTW, raw water distribution is the main source of revenues while tap water and waterworks management - operated under Universal Utilities Co., Ltd. (100% subsidiary) - are compelling supportive businesses.

Note: Info as of 31 Dec 2023

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RAW WATER BUSINESS

1

CHACHOENSAO

Bang Phra

PLUAK DAENG

Nong Kho

- BOWIN

CHONBURI3

2

Nong-Pla-Lai

Klong Yai

Prasae

Dok Krai

MAP TA PHUT

523

Reservoir

Major customers

  • Local authorities: Provincial Waterworks Authority (PWA), and Industrial Estate Authority of Thailand (IEAT)
  • Industrial estates: WHA Group, Amata Estate
  • Multi-nationalcompanies: SCG, Thai Oil (TOP), PTT Global Chemical (PTTGC), Toyota

54

BAN CHANG - SATTAHIP

Water loss in the

system

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TAP WATER BUSINESS

UU's Concession

  • Total production capacity = 325,730 cubic meters / day
  • Average sales volume = 209,794 cubic meters / day

Wangchan Valley

14 Concessions

Water loss in the system = 11.73%

EASTW's Concession

  • Total production capacity = 80,000 cubic meters / day
  • Average sales volume = 63,038 cubic meters / day

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Disclaimer

Eastern Water Resources Development and Management pcl published this content on 06 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 March 2024 11:40:06 UTC.