increase was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Revenue from franchise fees
2016, which accounted for 85.6% of revenue because the average price of raw materials used decreased. And the use of capacity at 6.52% of total capacity compared to the same period of 2016, resulting in
last year. Cost of sales in the nine-month of 2017 accounted for 78.3% of revenue decreased from the same period of 2016, which accounted for 86.2% of revenue because the average price of raw materials
from sales of raw materials of THB 18.71 million or 1.82% of Palm Oil business. 1.2 Revenues from sales of Edible Oil (Palm Olien) to total revenue for the 2nd quarter of 2015 and 2014 were 13.29% and
attributable to Owners of the Parent6 394.2 465.5 -15.3% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of
Normalized Profit attributable to Owners of the Parent 363.3 1,406.6 1,043.3 287.2 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes
Parent 631.1 569.9 10.7% 1,643.2 1,543.2 6.5% Normalized Profit attributable to Owners of the Parent5 577.4 450.2 28.2% 1,654.1 1,084.7 52.5% 1 Operating Revenue consists of Raw Water Sales, Industrial
700.8 440.6 169.4 Non-Controlling Interests 278.5 0.00 (278.5) (100.0) 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from
Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive Charge for additional Utilities demand
project from new target customers in the group. Electrical Appliances and with our major customers have increase in import raw materials, so the revenue from air freight has increased respectively. And