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
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
and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and
% Chachoengsao 7.19% Chachoengsao 5.90% % EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q2/2017 4 Gross Profit of Raw Water Business in the first
ANALYSIS FOR Q1/2018 4 Gross Profit of Raw Water Business for Q1/2018 was 344.81 million Baht, decreased by 63.93 million Baht or 15.64% compared to Q1/2017 due to the decreasing of household customers and
Chonburi area to be consistent with the sufficient water supply in Chonburi area. Therefore; gross profit of raw water dropped to 60.35%. Major costs of raw water business (MB) For the three-month period For
% lower average coal from Q2/2019. Gross profit of IPP business in Q2/2020 was THB 1,511 million, decreased by THB 677 million or 33% from Q2/2019 primarily due to the following: • Gross profit of IPP
trading business, which started operations from 1 October 2018. Gross profit and gross profit margin Consolidated financial statements* 2019 Separate financial statements 2018 Increase (decrease) Million
margins for each business segment are shown below: Net Profit Margin (to Total Revenue) 2019 2018 Manufacturing and Selling of Special Cutting Tools Segment 5.29% 27.37% Importing and Selling of Cutting
total revenue respectively (compared to 18.66% and 15.60% in the previous year). Net profit margins for each business segment are shown below: Net Profit Margin (to Total Revenue) 2019 2018 Manufacturing