Bt1,475mn, accounting for 4.3% of service revenue. This was a decrease of 19% YoY from the high base of USO fee rate in 1H17 but an increase of 13% QoQ due to the one-time license fee rate adjustment in 4Q17

been reduced due to the proceed of investment in the Northern Multi-Products Fuel Pipeline project (NFPT). 1.2 Expenses 1.2.1 Cost of services In Q1/2018, Cost of services was of Bt378.2 million, an

period of 2016 decreased by Baht 0.09 million or a 1.43 percent decrease compared to the three-month period of 2015 due to the decrease of revenue from utilities, revenue from management fees and actuarial

%) and IPD (10%). This promising growth was due to more subspecialties, more Operation : Consolidated Profit & Loss Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2019 2018 change 2019 2018 change

enhancements and point privileges. AIS 3BB Fibre3 subscribers grew by 63k from the previous quarter, reaching 4.94 million in 3Q24. Softened net add QoQ was due to slowed-down installations in some areas with

Cash Flows Statement Accounting Business Performance Executive Summary Statement of Income 23 of Financial Position Environment Management 3 Financial Ratios 28 Executive management’s prospects to

of the previous year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 397.87 million YoY (+6.04%), accounting divided into income from retail

from 25.2% to 44.7% due mainly to the fact that WHART solely used the debt funding from financial institution which is deemed lower cost of fund compared to the fund raised from investors to acquire the

Statement 24 Financial Ratios 26 Environmental Management Accounting Management Discussion and Analysis of Business Operation for 3Q/2018 Bangchak Corporation Plc. I 3 Executive Summary Summary of the Company

406.2 million in 3Q2017 mainly due to increase of Operating Revenue 4.9% YoY and higher Other Revenue. The increase of Operating Revenue was mainly attributable to growth of industrial water’s sales