Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 4,042.6 5,171.6 (1,129.0) (21.8)% Rental income from equipment for lease 141.0 175.1 (34.1) (19.5
Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2
expenses 77.2 56.9 45.3 20.3 35.7 31.9 70.4 Administrative expenses 139.1 125.6 98.9 13.5 10.7 40.2 40.6 Revenues and Costs of Sales and Services The results of operations of the Company in Q3–2020, which
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to
THB million % THB million % Revenue from services 1,590.7 100.0% 2,639.7 100.0% 66.0% Costs of services (920.2) (57.9%) (1,682.4) (63.7%) 82.8% Gross profit 670.4 42.1% 957.3 36.3% 42.8% Selling
Management Discussion and Analysis Q3/2019 Financial Result Summary Q3/ 2019 Q3/19 Q3/18 Change +/(-) 9M/19 9M/18 Change +/(-) (in THB mm) YoY 9M Revenue from Sales and Services 57.4 54.3 6% 146.9
both total transaction amount and the number of kiosks, covering all area nationwide. The Company’s key strategy focuses on managing the kiosk location and adding new services to the system including the
operating result in 3Q2020, the total transaction amount was Bt9,987mn, increasing 10.1% QoQ. The total usage amount increased from both top up and payment services by bt6,895mn. and the money transfer
% 2,111.5 67.8% 7.6 0.4% Cost of Services 126.2 4.3% 189.6 6.1% 63.4 50.3% Cost of Rental and Services 155.1 5.3% 153.6 4.9% -1.5 -1.0% Total Cost of Sales and Services 2,385.1 80.8% 2,454.7 78.9% 69.6 2.9