income for the period of the company was 17.35 million Baht. The changes are explained as follows; Sales Revenues: For the year of 2018, the Company generated a revenue from sales of 168.99 million Baht
88.71%. Major reason for sharp decrease in Company net income is due mainly to decrease in revenue from real estate business. In addition, the Company has heavily spent more in marketing and advertising
statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Dec-19 31-Dec-18 31-Dec-19 31-Dec-18 (Million Baht) % Revenue from Sales 194.63 179.87 171.70 168.99 2.71
increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative
million Baht, decreased by 27.23 million Baht or -7.97%. ง Income statement (Million Baht) 1st Quarter 2020 2019 YOY % Total Sales and Services revenue 1,157.02 1,164.83 (7.81) (0.67%) Raw water revenue
with 194.22 million baht in 2016. It increased 80.00 million baht or 41.19% because Centra Maris Jomtien Hotel was opened in 2016 and had more revenue gradually. - Management fee income in 2017 amounted
%) 592 543 (8%) Other income - 1 - (100%) n/a - 6 n/a Total revenue from selling electricity 363 1,364 380 (72%) 5% 4,420 3,790 (14%) Cost of sales of goods and rendering of services Cost of raw materials
ratio (DSCR) (time) 5.59 2.29 Note: 1) Gross profit and Net profit do not include construction revenue under concession agreement and other income. In the first half of 2020, East Water Group reported a