1,402.06 million. The main reasons were from dividend income in the amount of Baht 2,096.16 million and exchange rate adjustment in the amount of Baht 1,101.04 million. On the other hand, the share of profit
recognized in Q4 2021 was higher than other quarters in comparison. In addition, there is a new rental income which has a relatively high gross margin. Operating Results and Capabilities to Make Profit
profit attributable to equity holders of the parent company of 838.86 million Baht, decreased by 42.17 million Baht or 4.79%. Income statement (Million Baht) For the three-month period For the nine-month
Agreements1) 46.00 61.59 (15.59) (25.31%) 203.13 232.57 (29.45) (12.66%) Gross profit 456.48 471.16 (14.68) (3.11%) 1,973.64 1,996.37 (22.72) (1.14%) Other income 14.68 9.45 5.24 55.40% 49.19 34.34 14.86 43.27
due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 609.48 million Baht, increased by 28.85 million Baht or 4.97%. Income statement
due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 1,117.52 million Baht, decreased by 103.66 million Baht or 8.49%. Income statement
) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs
-85.8 1,760 6,093 -71.1 Finance cost 473 324 46.0 852 628 35.7 Interest expense from the MRT Purple Line Project * 75 97 -22.7 151 196 -23.0 Profit before income tax expenses 123 4,311 -97.1 757 5,269
% Finance cost 18.41 36.80 18.39 99.89% Income tax expenses 22.21 28.27 6.06 27.29% Net profit 80.50 95.26 14.76 18.34% Net profit ratio (ROS) 18.98% 20.67% Earnings per share (Baht) 0.13 0.16 0.03 23.08