: Management Discussion and Analysis For the year ended December 31, 2018 Summary of Performance Sales Revenue For the year ended 31 December 2017 and 2018, the Company registered total sales revenue of THB
of Eye On Ads Company Limited, a wholly-owned subsidiary of MACO, to acquire 70.0% of COMASS Company Limited (“COMASS”) with a total investment of THB 355mn. With 19 years of experience, COMASS secured
. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities
, 2018 (Unit : M ill ion Baht) 2018 2017 Inc. / (Dec.) % Construction income 35.57 64.20 -28.63 -44.60 Service income 0.00 7.80 -7.80 -100.00 Other income 1.43 0.92 0.51 55.43 Total Revenues 37.00 72.92
generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the
with nearly 100mn2 population in 2019. VGIMS planned to invest 25.0% in VGI Vietnam Joint Stock Company (“VGI Vietnam”) with a total investment of VND 347.7bn or an equivalent of THB 457mn3. During 1Q
Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY
35.6 12.9 Raw Water Sales 63.9 68.4 4.5 7.0 Wastewater Treatment Services 37.3 40.3 2.9 7.8 Other Incomes from Utilities Business1 10.4 1.4 (9.0) (86.8) Total Revenue from Sales and Services 388.0 422.0
33.6 13.7 4.6 26.7 (22.1) 3. Commerce 19.0 223.3 (204.3) 17.5 293.3 (275.8) 1.5 (70.0) 71.5 Total 332.7 450.4 (117.7) 223.7 422.9 (199.2) 109.0 27.5 81.5 Revenue by segment Revenue Cost Gross Profit 2019
Acquisition or Disposal”), whereby, this transaction results such company is no longer the Company’s subsidiary. The total maximum transaction value of such transactions calculated based on the total value of