Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
quarter of the previous year by Baht 34 Million or 4.8 percent. Cost of service amounted to Baht 2,362 Million representing an increase from the same quarter of the previous year by Baht 32 Million or 1.4
those of other business operations, e.g. property/hotel management service, project management service, etc. As of 1Q18, the Company was engaged in two distinct project management services – Crossroads
. In addition, the Company has continuously provided caravan service at various locations according to the increasing number of caravans. A music festival held on December 2019, using 95 caravans when
% (0.20) (31.7%) EBT 139.46 26.7% 162.28 26.4% 22.82 16.4% Tax 17.71 3.4% 15.30 2.5% (2.41) (13.6%) Net Profit After Tax 121.75 23.3% 146.98 23.9% 25.23 20.7% Revenue from service For the full year of 2019
35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6
) % Revenue from Sales & Service 1,084.1 875.0 1,073.3 209.1 23.9% 10.8 1.0% Cost of Sales & Service 803.3 651.7 829.8 151.6 23.3% (26.5) (3.2)% Administrative Expenses 73.5 51.4 70.8 22.1 43.0% 2.7 3.8
2016 with net income of Baht 29.94 million. The Baht 120.88 million decreased from the following reasons: 1. Total revenue decreased of Baht 128.68 million due to :- Fee and service income decreased of
126.13 million due to:- Fee and service income decreased of Baht 26.44 million from mutual fund and private fund managements fee from Solaris Asset Management Company Limited (Solaris) decreased. Gain
investment in the business of distribution and retail trade of natural gas will help creating growth to the Company and is in line the intention of the Company to be the service provider in the field of power