, mainly from lower excessive charge, higher cost of goods sold during drought period and higher depreciation costs of new projects. Share of Profit from Investments in Associates from Utility Business
Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge and Service Fees for Wastewater Management 3
and the first half of 2020 were at 37.7% and 38.9%, respectively decreasing from the same period of previous year from lower excessive charge, higher cost during the drought situation period and higher
decrease of Gross Profit mainly due to lower water sale volumn, lower excessive charge, higher Cost of Goods Sold and higher Depreciation Costs of new projects despite higher revenue from Solar rooftop
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
Water Sales, and Wastewater Treatment Services. 2 Other Revenue consists of Excessive Charge, Service Fees for Wastewater Management, and Revenue from Solar Rooftop 3 Gross Profit from Operation excludes
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
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
period of previous year, resulting from the one-time excessive charge in the first quarter of 2019 as mentioned above while there was no such income in the first quarter of 2018, as well as the lower cost