1,633.8 million in 2017 mainly due to increase of Operating Revenue 7.0% YoY. The increase of Operating Revenue was attributable to growth of industrial water’s sales volume mainly from 5 SPPs operating
increase of 37.5 % YoY, mainly from increasing in the number of Boonterm kiosk and the growth of the total usage amount through Boonterm kiosk. Cost and Expenses 1) Cost of services in 1Q18 was Bt658.33mn
which has continuously growth. 3) Advertising income was Bt7.52mn, an increase of 285.6% YoY, due to the prohibition in publicizing any entertain media or entertainment in 2Q17 during the passing of His
promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the
revenue. Gross Profit As a result of cost of services growing at a slower rate than the growth in revenue, we achieved a gross profit of 85.50mb (Q1 2019: 59.13mb) , an increase of 26.37mb or 44.6% . W e h
profit of the Corporate Group for the 1st quarter 2019 would be Baht 165.62 million or an increase of 18.30 percent. Details of the changes or impacts are described in the Management Discussion and
Normalized net profit of Baht 343 million in Q3’2017-2018. Increase in both the company’s Reported net profit and normalized net profit were mainly from sales growth and lower cost of Food business due to
USD115.4 million. The increase was primarily due to volume growth of 3.3% Q-o-Q and 5.6% Y-o-Y (Table 4), which was supported by an increase in capacity from Phase 3 at the new plant and an adverse effect of
expansion of domestic construction industry and the growth of new Shopping complexes and renovated stores, together with the turnkey projects balance brought forward from Q4/2017 completed and recognized