LIMITED Management’s Discussion and Analysis ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION OTHER ITEMS Other Revenues • Other
117,244 -0.7% Fixed broadband revenues 1,852 2,189 2,290 24% 4.6% 6,959 8,436 21% Other service revenues 1,223 1,403 1,515 24% 8.0% 4,552 5,291 16% Core service revenue 32,090 32,797 33,397 4.1% 1.8
1,092.31 (8.23) Incomes from the water management business 201.38 104.35 92.99 Other income 17.81 15.28 16.56 Total revenues 1,221.64 1,211.94 0.80 Cost from sale and installation of the pipeline 907.65
comparison million or with net pr 22.31%. Summary The Operatin venues : Revenues from services Other income Total rev penses : Cost of sales an Administrative expenses Total ex are of profit o associated com
2019, the net loss was decreased by Baht 31.69 million which details are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales in the first 9 month of 2019, ended 30
% percent of sales revenues. The Group operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per quarter for every 10% change in the
Revenue In 2019, total revenues of the Group were Bt3,956.1 million increasing by Bt149.5 million or 3.9% (y-o-y) which comprised of ;- 1.1.1 Services Income The services income was of Bt3,872..4 million
2017 and June 2016 Unit: Million Baht Remark: Figures in profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage
Revenues 165.23 275.79 -110.56 -40.09 Cost of constuction 143.34 266.63 -123.29 -46.24 Cost of services 7.75 13.82 -6.07 -43.92 Cost of sold 0.36 0.36 Administrative expenses 27.01 26.18 0.83 3.17 Finance
expected to be obtained by the listed company The Company expects that the acquisition of UWT will increase the Company’s revenues in the future due to the business synergy including the growth stategy as