1,019.08 1,077.84 58.76 5.77% 3,268.14 3,170.91 (97.23) (2.98%) Raw water revenue 575.68 620.57 44.89 7.80% 1,885.72 1,805.73 (79.99) (4.24%) Tap water revenue 361.41 364.08 2.67 0.74% 1,069.41 1,076.44 7.03
18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share
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
/2019 Q4/2018 YOY % Total Sales and Services revenue 1,159.83 1,050.08 109.76 10.45% 4,680.08 4,220.99 459.09 10.88% Raw water revenue 707.12 588.09 119.03 20.24% 2,844.70 2,393.82 450.88 18.84% Tap water
period Q3/2019 Q3/2018 YOY % 9M/2019 9M/2018 YOY % Total Sales and Services revenue 1,159.49 1,077.84 81.66 7.58% 3,520.24 3,170.91 349.33 11.02% Raw water revenue 707.63 620.57 87.06 14.03% 2,137.58
% Raw water revenue 734.08 592.42 141.66 23.91% 1,429.95 1,185.16 244.79 20.65% Tap water revenue 385.30 358.86 26.44 7.37% 751.93 712.36 39.57 5.55% Rental and services revenue 26.78 39.14 (12.36) (31.59
(MB) For the three-month period 2018 2017 YoY % Q4/2018 Q4/2017 YoY % Total Sales and Services revenue 1,050.08 1,039.90 10.18 0.98% 4,220.99 4,308.04 (87.05) (2.02%) Raw water revenue 588.09 566.33
%) Raw water revenue 615.91 566.33 (49.58) (8.05%) 2,696.43 2,452.05 (244.38) (9.06%) Tap water revenue 338.87 353.34 14.46 4.27% 1,392.87 1,422.75 29.87 2.14% Rental and services revenue 41.66 36.92 (4.74
and Services revenue 1,100.27 1,019.08 (81.19) (7.38%) 3,332.98 3,268.14 (64.83) (1.95%) Raw water revenue 646.56 575.68 (70.88) (10.96%) 2,080.52 1,885.72 (194.80) (9.36%) Tap water revenue 351.77
revenue, costs controlling in raw material, promotional and selling expenses and administration expenses. Revenue by segment Unit: million baht for 3-month period ended September for 9-month period ended