water sales volume. However, the costs of sales and services were totally 2,706.44 million Baht, increased by 481.81 million Baht or 21.66% mainly because of an increasing electricity cost. Net profit
%) Net profit 243.92 224.96 (18.96) (7.77%) 1,318.61 1,232.02 (86.59) (6.57%) Net profit attributable to owner of the parent 248.87 229.64 (19.23) (7.73%) 1,309.23 1,221.18 (88.05) (6.73%) Earnings per
%) 614.64 586.02 28.62 4.88% Net profit attributable to owner of the parent 267.77 277.96 (10.19) (3.67%) 609.48 580.63 28.85 4.97% Earnings per share (EPS) 0.16 0.17 (0.01) (3.67%) 0.37 0.35 0.02 4.97% Raw
gain/(loss) 0.34 (0.31) (0.30) -188.24% -3.23% 1.57 (0.16) -110.19% Other income 2.45 0.57 0.49 -80.00% -14.04% 3.22 1.74 -45.96% Earnings before Interest and taxes 12.96 19.09 16.94 30.71% -11.26% 82.36
% Operating profit 18.72 49.86 45.26 141.77% -9.23% 34.49 95.12 175.79% Investment income 0.10 - 0.18 80.00% 0.00% 0.11 0.18 63.64% Net foreign exchange gain/(loss) (0.30) (0.80) 1.30 -533.33% -262.50% 0.14
for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Gain on exchange rate from USD Loan to related parties at WUPIN
Tax Expense (11.0) (19.8) -44.5% (17.3) (26.6) -34.9% Profit attributable to Owners of the Parent 857.5 295.9 189.8% 1,281.8 1,012.0 26.6% Foreign Exchange Gain (Loss) 162.3 (315.3) -151.5% 256.9 (64.7
% 1,129.77 1,232.02 (102.24) (8.30%) Net profit attributable to owner of the parent 236.49 222.55 13.94 6.27% 1,117.52 1,221.18 (103.66) (8.49%) Earnings per share (EPS) 0.14 0.13 0.01 6.27% 0.67 0.73 (0.06
subsidiaries as discontinued operations for the years prior to the year in which these subsidiaries were sold. (6) Adjustment to earnings are Net gain(loss) on foreign exchange, Impairment gain(loss), Gain(loss
reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net operating debt is defined as net debt (total debt less cash and current investments) less cash outflow for the various