% are from domestic project sales • Revenue from rental, services, common area fee, and utilities charges 2019 Operating Revenue of Baht 9,798.0 million Overall Operating Results Q4/18 Q3/19 Q4/19 Change
(EGAT) per EGAT’s dispatch instruction, the gross profit increased by Baht 52 million or 36% from Q1/2017 from the increase in the Availability Rate and the Weight factor. • Rayong Central Utilities Plant
to increased sales of delivery (3) increased cost of branch staff, rental and utilities from branch expansion and (4) issuing discount promotions to draw traffic and create brand awareness. 4 Zen
utilities bill reduction. Also, NBTC’s measurement for free data and voice in April to May affected Company in short- term on mobile top-up and bill payment. However, the Company has prepared its cash flow by
incomes derived from utilities, management services, and profits from mathematics calculation. 2. Cost of Sales For year 2015, cost of sales was increased by Baht 419.61 Million or 128.34 percent compared
. Significant events in the third Quarter of 2017 1.1 The progress in construction projects 1.1.1 Project completion - Klongluang Utilities Company Limited, (EGCO holds a 100% ownership interest.), is a
contract) the rental and service fee is about 130 baht per square meter per month(excluding utilities). The lessor and the asset owner is Mrs. Dhanawan Dhanasuwiwath (Previous name and surname : Mrs
costs for 2017 equal to 561.1 million baht more than 2016 at 25.5%. This was due to an increasing of rental cost, utilities expenses and services cost, food and beverage cost of goods sold 12.9 million
2016 at 25.5%. This was due to an increasing of rental cost, utilities expenses and services cost, food and beverage cost of goods sold 12.9 million baht. The Gross Profit Margin was 152.4 million baht