Microsoft Word - MDA_E ไตรมาสที่ 2-2560.doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q2/2017 has slightly improved due the acquiring

contract from several financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2017 GFPT Group had total revenue from sales of THB 4,399.39 million in 3Q2017, slightly

, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 305.83 million and Baht 307.20 million for the nine

increased from 158.61 million baht to 1,206.45 million baht or 660.63 percent consisting of - Faucet business : Revenue from sales and services increased from 158.61 million baht to 176.56 million baht In the

is based on common-size analysis to total revenue Overall business operation (6 months) In second quarter 2019 Seven Utilities and Power Public Company Limited and its subsidiaries recorded a net

revenues, an increase of 1,124.0 million baht, or 130.3% compared on the same period from last year. As a result of that The Group were able to recognized revenue consistently, due to the completion of 18

for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34

summarized in the below table. Revenue from Sales In 3Q18, the Company’s revenue from sales was at Baht 301.01 million which increased by Baht 76.43 million or 34.03% when compared with the same period in 2017

, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 307.20 million and Baht 370.32 million for the nine

For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52