assets 4,446.89 6,529.01 Total liabilities 4,058.16 3,116.90 Shareholders’ equity 388.73 3,412.11 Paid-up capital 515.00 1,850.00 Total revenue 0.02 75.55 Net profit (126.27) (77.25) Remarks: 1. As of 31
-restructuring)2 Total assets 4,446.89 6,529.01 Total liabilities 4,058.16 3,116.90 Shareholders’ equity 388.73 3,412.11 Paid-up capital 515.00 1,850.00 Total revenue 0.02 75.55 Net profit (126.27) (77.25) Remarks
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70
, decreased by 4.79 million Baht or -0.77% compared to Q1/2019, as construction revenue under concession agreements were reduced. Net profit attributable to equity holders of the parent company of 314.48
profit / total sales and services revenue (%) 45.11% 50.89% Net profit / total sales and services revenue (%) 25.18% 29.65% Performance Ratio Return on Equity (ROE) (%) 10.23% 10.82% Return on Assets (ROA
Dec 2019 As of 31 Dec 2018 Liquidity Ratio Current ratio (time) 0.37 0.66 Profitability Ratio 1) Gross profit / total sales and services revenue (%) 44.08% 50.05% Net profit / total sales and services
% 786.33 715.23 71.10 9.94% Gross Profit Margin 52.05% 62.53% 54.99% 60.35% 6. TAP WATER BUSINESS Tap water revenue for the first half of 2019 was 751.93 million Baht, increased by 39.57 million Baht or 5.55
Profit 342.77 343.42 (0.65) (0.19%) 1,449.58 1,516.80 (67.23) (4.43%) Gross Profit Margin 58.29% 60.64% 60.55% 61.86% 6. TAP WATER BUSINESS Tap water revenue in 2 0 18 was 1,438.40 million Baht, increased
decrease in Raw water revenue of the household customers. The company was still able to control the cost effectively. Gross profit margin increased to 61.86%. This was mainly due to: - Raw water cost
consolidated sales and services income excluding construction revenue under concession agreement of 3,075.80 million Baht, decreased by 186.46 million Baht or 5.72%) and Net profit attributable to Equity holders