1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
services revenue 41.68 43.82 (2.13) (4.87%) Construction revenue under Concession Agreements1) 60.64 55.33 5.32 9.61% Costs of Sales and Services 619.77 557.14 62.63 11.24% Raw water cost 291.60 247.94 43.67
Center of the Company. 5/11 Building construction such as Printing plant, Warehouse, Distribution office, Chemical store, and Small power plant with average usable life of 13 years. Other constructions are
distribution costs and administrative expenses increased in the amount of Baht 17.3 million or increased 6.0 percent. The main reasons were an increase in staff expense, doctor fee, and other fixed costs
amount of Baht 157.6 million or increased 11.0 percent, and distribution costs and administrative expenses increased in the 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด จ.นนทบุรี 11120 โทร +66 2836 9990
income decreased by Baht 29.30 million or 28.53% 2. Income from the water management business was categorized to two types. 2.1 Income from water treatment and distribution increased by Baht 10.99 million
or 6.94% compared to Q2/2017 (If excluding construction revenue under concession agreement of 1,980.48 million Baht, the total consolidated sales and services income would decrease by 120.25 million
100.00 350.29 100.00 52.45 14.97 Cost of services 390.38 96.93 362.13 103.38 28.25 7.80 Distribution cost 22.31 5.54 23.05 6.58 -0.74 -3.20 Administrative expenses 44.71 11.10 43.59 12.44 1.12 2.57
management business dividing two types of income, as below; 2.1 Income from water production and distribution increased by Baht 9.33 million from investment in a company possessing a water production contract
services 59.31 64.61 (5.30) (8.20) Total Costs of Sales and Services 167.80 182.83 (15.03) (8.22) Gross Profit 57.22 65.77 (8.55) (13.00) Other incomes 1.16 5.31 (4.15) (78.15) Distribution costs 18.00 17.80