Income (expense) tax revenue (1.28) (0.24) (1.04) 433.33 Net Profit (loss) 103.65 42.91 60.74 141.56 2 /8 ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323
excluded construction revenue under concession agreement and other income. In 2018, East Water Group reported slightly lower profitability compared to the same period of 2017 because of the lower sales
revenue under concession agreement and other income. In the 9 months of 2019, East Water Group reported a declining in net profit and the profit margin decreased from the same period of 2018 because of the
Coverage ratio (DSCR) (time) 2.20 2.19 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other income. In 2019, East Water Group reported a declining in
Service Coverage ratio (DSCR) (time) 2.29 2.09 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other income. In the first half of 2019, East Water
June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17
Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects
2017, can be clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Brokerage fees income 348.58 21.08 348.58 21.08 Fees and
.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
Q3.2018 Amount % Revenue from sale – net 332.26 359.55 -27.30 -7.59% 331.64 358.87 -27.22 -7.59% Gain on exchange rate 0.66 -0.44 1.09 N.A. 0.66 -0.44 1.10 N.A. Other income 6.87 9.97 -3.10 -31.05% 5.96