Other incomes 262.24 224.88 37.36 16.6 Total revenues 4,442.69 3,994.95 447.74 11.2 Cost of sale and rendering of services (excluded Fuel Cost) 1,333.23 1,244.20 89.03 7.2 Administrative expenses 389.70
to the property business of 1,692.5 Million Baht, increasing by 75% as compared to Q2 2016 of 969.3 Million Baht. Additionally, the revenues from other incomes such as trademark and trade name fees
400.38 29.3 Revenue from financial leases 975.56 1,107.20 (131.64) (11.9) Share of profit of associate entities and joint ventures 960.35 534.33 426.02 79.7 Other incomes 273.62 251.70 21.92 8.7 Total
1,692.5 Million Baht, increasing by 75% as compared to Q2 2016 of 969.3 Million Baht. Additionally, the revenues from other incomes such as trademark and trade name fees, rental and service income, interior
Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 5 Revenue Levelization
cost) 2,135.19 1,588.22 546.97 34.4 Revenue from finance lease contract 738.69 853.62 (114.93) (13.5) Share of profit of associates / joint ventures 1,281.83 1,727.16 (445.33) (25.8) Other incomes 232.17
) 1,588.22 1,775.42 (187.20) (10.5) Revenue from financial leases 853.62 1,021.65 (168.03) (16.4) Share of profit of associates and joint ventures 1,727.16 1,336.85 390.31 29.2 Other incomes 243.44 262.25
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
2.02% comparing to the same period of last year. Analysis of operating results (%) (Unit : Million Baht) 2019 2018 Revenue from sales 143.77 144.34 (0.57) (0.39) Other incomes 11.84 6.66 5.18 77.78 Total
of total (THB mn) % out of total Short term loans 345 7.1% 1,030 11.2% Trade and other payables 826 16.9% 864 9.4% Deferred Incomes 184 3.8% 259 2.8% Other current liabilities 202 4.2% 244 2.7% Total