Eastern Water Resources Development and Management PCL (BKK:EASTW)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Sales - Supply of Industrial Water Business	272.84M	239.92M	160.45M	63.38M	17.90M
Sales - Supply of Industrial Water Business Growth	13.72%	49.53%	153.17%	254.06%	-
Sales - Supply of Raw Water Business	1.55B	2.14B	2.45B	2.62B	2.96B
Sales - Supply of Raw Water Business Growth	-27.35%	-12.94%	-6.38%	-11.44%	18.56%
Service Income - Engineering Services	54.18M	53.46M	93.54M	50.81M	57.97M
Service Income - Engineering Services Growth	1.35%	-42.85%	84.08%	-12.34%	23.71%
Service Income - Waterworks Management Business	422.57M	411.44M	361.19M	273.57M	251.21M
Service Income - Waterworks Management Business Growth	2.70%	13.91%	32.03%	8.90%	-5.47%
Sales - Production and Supply of Tap Water Business	1.58B	1.59B	1.54B	1.45B	1.50B
Sales - Production and Supply of Tap Water Business Growth	-0.41%	3.02%	6.26%	-3.41%	-4.45%
Service Income - Others	129.59M	93.81M	86.48M	83.94M	83.73M
Service Income - Others Growth	38.14%	8.47%	3.03%	0.26%	-22.12%
Elimination	-457.21M	-457.04M	-406.76M	-277.08M	-238.21M
Total	3.55B	4.06B	4.29B	4.26B	4.63B
Total Growth	-12.56%	-5.23%	0.56%	-7.94%	10.14%

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Thailand	3.57B	4.11B	4.32B	4.30B	4.63B
Thailand Growth	-13.14%	-4.87%	0.54%	-7.19%	10.14%
Total	3.57B	4.11B	4.32B	4.30B	4.63B
Total Growth	-13.14%	-4.87%	0.54%	-7.19%	10.14%

Source: S&P Global Market Intelligence.