revenue was from the units transfers of 5 real estate projects as details shown in the table below. Source of income (Unit: THB mn) 1Q/19 1Q/18 Revenue % of total revenue Revenue % of total revenue The
cost increased from purchasing raw water from private source as well as the depreciation and amortization from investment to increase raw water distribution capability. Therefore; gross profit margin of
RTD Fruit Juice Market Value breakdown by Market Segment (Source : Nielson) 3. Results of Operations and Profitability Q1/2019 Sales Revenue The Company and its subsidiaries recorded sales revenue of
period last year (source: International Tourist Arrivals to Thailand April-June 2019, Ministry of Tourism & Sports). The Company was fully aware of the situation and took actions by implementing new
, increased by THB 31 million or 2.9%. Cash Flows As of 31 March 2018, cash and cash equivalents was THB 732 million, decreasing by THB 289 million from THB 1,021 million as of 31 December 2017. Source of Funds
prevailing economic condition. Management believed that the reduce cost to net realisable value is adequate in the current circumstances. Source of fund Unit: Million Baht 30 June 2018 31 December 2017
long run; and (3) To help create the opportunity to increase the Company’s share price and dividend from its operational results in the future. 7. Source of Funds The Company will utilize the proceeds
raw water from private source. However, the company was able to save the electricity cost by 56.60 million Baht because the company has stopped transferring water from Nongplalai reservoir to Chonburi
circumstances. Source of fund Unit: Million Baht 30 September 2018 31 December 2017 Increase (decrease) % Variance Current liabilities 5,519 4,755 764 16% Non-current liabilities 533 674 (141) (21%) Total