Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive Charge for additional Utilities demand
Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO
period of previous year, resulting from the one-time excessive charge in the first quarter of 2019 as mentioned above while there was no such income in the first quarter of 2018, as well as the lower cost
(Commission) 356.42 42.0% 333.76 41.8% 331.79 41.3% -0.6% -6.9% Income from rending of service through online top-up machines “Boonterm kiosk” (Service Charge) 481.87 56.8% 463.04 58.0% 469.70 58.4% 1.4% -2.5
2,718 million, resulted from tolling service for GJ Steel. GJ Steel has provided raw material so tolling fee exclude raw material cost. Unit : million Baht Q 3/2018 Q 3/2017 Group Revenues 8,678 7,109
0.0% 0.31 0.0% 63.2% 1450.0% Profit before finance cost and income tax expenses 182.02 22.8% 172.29 22.5% 149.25 20.5% -13.4% -18.0% Bank charge (3.35) -0.4% (2.12) -0.3% (1.90) -0.3% -10.4% -43.3
1,221.6 81.8% Share of Profit from Investments in Associates and JVs 491.3 693.3 202.0 41.1% Total Cost 773.7 1,248.6 474.9 61.4% Gross Profit 603.8 1,314.7 710.9 117.7% Net Profit 334.5 972.4 637.9 190.7
from Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities
production cost that charge to GJ Steel under the tolling service agreement, GJ Steel provided main raw material, scrap, for the company’s production. Unit : million Baht Q 1/2018 Q 1/2017 Group Revenues 8,148