quarter of 2018 (“3Q’18”) was THB 427 million, increased 9% yoy. Non-social security yoy revenue growth was highly 18% while social security revenue growth slightly decreased. Non-social security’s
(Decreased) Percentage Remark Sales and Services Income 563.95 485.78 78.17 16.09% - LPG Trading 189.70 178.97 10.73 6.00% 1 - Transportation 4.72 3.29 1.43 43.47% 2 - Conversion Kit Installation 1.34 1.74
weaker global demand as a result of slower growth in the number of major trading counterparties, the trade war between US and China, and a decreased global crude oil prices. However, the tourism sector
diligence decreased by Baht 95 million, Short-term loans to related parties decreased by Baht 49.41 million, property, plant and equipment decreased by Baht 45.94 million, cash and cash equivalents decreased
profit margin (%) 3.54% (0.71%) 4.24% 1. Total Revenue Total revenue in Q120 was Baht 208.21 million, decreased by 16.21% QOQ as a result of economy slowdown, the Coronavirus disease 2019 (COVID-19), and
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to
other receivables increased by 798.6 MB, representing an increase of 35.2% mainly due to the delivery of large-scale projects in Q3–2020 Contract assets – unbilled receivables decreased by 93.4 MB
decreased was mainly from GHECO-One Power Plant operated only 48 days mainly due to scheduled major maintenance resulted availability of power plant decreased from 91.2% in 1Q2018 to 50.3% in 1Q2019
1 1. ANALYSIS OF FINANCIAL PERFORMANCE For the 6 months ended June 2018, East Water Group had total consolidated sales and services income of 2,093.08 million Baht, decreased by 155.99 million Baht