decreasing at the amount of 4.57 million from the decrease of revenue from selling raw materials in the 1st quarter 2019. Financial Position: Consolidated Financial Statements 1. Total Assets Statement of
main raw materials that have significantly contribute to fluctuations of the global steel price. In a certain situation, the Company usually rises the input cost to the price of the products. Anyway, the
installed in the past year. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and administrative
project from new target customers in the group. Electrical Appliances and with our major customers have increase in import raw materials, so the revenue from air freight has increased respectively. And
the cost of raw materials used in production was lower than the year 2019. WIIK PUBLIC COMPANY LIMITED 90 CW Tower A T + 66 (2) 6128600 Business ID 0107538000151 35th Floor
81.85% of income. The cost per income rate decreased from the quarter 2/2019 which was 89.77% of income. The major reason was the cost of raw materials used in production lower than the quarter 2/2019 and
receivables increased by Baht 29.80 million. These were primarily due to prepaid expenses and raw materials for engineering service and trading business. • Restricted cash increased by Baht 13.91 million in
(71.2) -100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 (551.6) -100.0% Normalized Profit attributable to Owners of the Parent7 1,792.7 1,716.1 4.5% 1 Operating Revenue consists of Raw Water Sales
consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from
the Parent7 445.8 439.4 1.5% 1,470.7 1,240.4 18.6% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of