sales and service 1,207,557 1,172,803 1,270,906 (63,349) (5.0) page 2/6 Gross Profit 407,050 359,180 366,256 40,794 11.1 Other incomes 11,861 12,687 7,271 4,590 63.1 Profit before expenses 418,911 371,867
) Other incomes 5.54 3.47 2.07 59.7 Profit before interest and expense tax 82.87 104.18 (21.31) (20.5) Finance costs (35.08) (21.27) 13.81 64.9 Profit before expense tax 47.79 82.91 (35.12) (42.4) Expense
Depreciation (44.25) (48.56) (4.31) (8.9) Gross profit 204.16 202.72 1.44 0.7 Selling and administrative expenses (133.57) (154.56) (20.99) (13.6) Other incomes 4.30 23.44 (19.14) (81.7) Profit before interest
) Gross profit 265.70 282.91 (17.21) (6.1) Selling and administrative expenses (166.17) (159.18) 6.99 4.4 Other incomes 5.29 4.04 1.25 30.9 Profit before interest and expense tax 104.82 127.77 (22.95) (18.0
) 817.6 14.3 2,835.1 2,265.4 25.1 Net profits 779.1 806.4 (3.4) 670.7 16.2 2,356.6 1,873.8 25.8 Basic earnings per share (Baht) 0.037 0.038 (2.6) 0.035 5.7 0.111 0.121 (8.3) The company and its subsidiaries
3,763.3 3,345.2 12.5 Profits before income tax expenses 920.5 877.5 4.9 934.4 (1.5) 2,743.3 2,835.1 (3.2) Net profits 766.9 761.1 0.8 779.1 (1.6) 2,334.7 2,356.6 (0.9) Basic earnings per share (Baht) 0.036
Profit attributable to Owners of the Parent 32.55 465.6 433.0 1,330.5 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from