from renting a place for depositing goods according to the period of deposit. 1.4 Revenue from real estate development business amounted to 6.10 million baht, an increase of 0.10 million baht or 1.67
= 619.77 million Baht Revenue of Q1/2019 = 1,164.83 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1/2019 Proportion of
reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73
12.34 -408.61 11.84 -6.88 18.72 -272.09 Other revenues 4.47 4.16 2.46 0.31 7.45 2.01 81.71 8.63 4.16 4.47 107.45 Distribution cost 5.68 6.56 2.88 -0.88 -13.41 2.80 97.22 12.24 -5.94 6.30 106.06
of Jan - Dec 2019 = 2,706.44 million Baht Revenue of Jan - Dec 2019 = 4,680.08 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS
Distribution costs (22.38) (17.76) 4.62 (2.60) (19.06) (11.12) Adminitretive expenses (73.01) (72.76) 0.25 (0.34) (62.19) (45.54) Other expenses Doubful accounts 0.80 0.86 (0.06) (6.98) 0.68 0.54 Finance costs
Agreements 3% Cost of Jan - Jun 2020 = 1,251.02 million Baht Revenue Of Jan - Jun 2020 = 2,157.63 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION
SAAM Energy Development Public Company Limited - 1 - 10 May 2019 Subject: Management Discussion and Analysis for the period ended 31 March 2019 To: The President The Stock Exchange of Thailand SAAM