Public Company Limited Management Discussion and Analysis for the Quarter Ended on September 30, 2020 2 For the nine-month period of the year 2020, the Company had the net profit attributable to equity
Revenues 74 0.7% 92 0.7% 18 23.9% Profit before Expenses 2,475 23.1% 3,207 25.4% 732 29.6% Selling Expenses 837 7.8% 929 7.4% 92 11.0% Administrative Expenses 857 8.0% 1,169 9.3% 312 36.4% Management and
. Gross profit from sale (%) 31.70 30.70 1.00% 30.11 29.32 0.80% 3. Gross profit from rental and service business (%) 37.02 30.96 6.06% 32.46 18.82 13.65% 4. Gross profit from management business (%) 35.09
% since there are no new projects completed in this quarter. However, the gross profit from sale increases 1.60%. At the same time, the income from rental property business and service and management
, Gross Profit was Bt19,586mn, increasing 24% YoY due to TTTBB consolidation. It increased 2.9% QoQ following revenue expansion, boosted by efficient cost management. Gross profit margin was 37.5
previous year because of its capability of better management of service costs. The net profit (loss) for the year 2019 reduced from the previous year is resulted from: 1. In the year 2019, the Company sold
Second Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our Second Quarter of 2020 with a Normalized Net Income of Baht 177.7 million, a 74.4% decrease from 2Q2019 while Net Profit of Baht 317.4 million
Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO
, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue