impact of additional provision for retirement benefits, the net profit*margin would be 12.5% for Q2’19 and 13.2% for 1H’19. - Overall Q2’19 Net Sales were at THB 6,295 million, +5.7% YoY. Domestic
Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest
offset by the additional loan for arcona Hotel acquisition. Net profit was THB 1,867mn and net profit margin was 18.4% compared to (9.6%) in 2018. MANAGEMENT DISCUSSION & ANALYSIS 2019 14 FEBRUARY 2020 U
slower rate in March and reached its bottom in April (-8.1% YoY), it made a v-shape recovery with 18.0% growth in June, partly driven by additional supply of C-Vitt from capacity expansion. - While Q2’20
make sure all parts are more beautiful, elegance and extravagance. The additional details of the project as mentioned previously require an increase in investment cost and consequently higher financial
loans from financial institutions were 433.00 million Baht, increased by 350.00 million Baht from the end of the year 2016 because the company had drawdown additional short term loan for working capital
headcount. This will help not only strengthen our core platform but also ensure sustainable long-term growth. In addition, the Company set aside additional provisions for employee retirement benefits in the
for the Company, which the company can immediately recognize the revenue of WICE SG. The company expects to be able to recognize additional revenue each year. More than 150 million baht, including
Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive Charge for additional Utilities demand