by 59.46 million Baht or 17.25% as compared to Q1/2 018 following to the increasing sales volume due to household customer. The company has well controlled of the electricity cost, however raw water

135.29 million increased compared with year 2016, the company had revenue from sales and services of Baht 1,428.55 million, a net profit of Baht 103.73 million. 1.2 Revenues from electricity distribution

purchasing raw water from private source. However, the company was able to save the electricity cost by 61.83 million Baht because the company has stopped transferring water from Nongplalai reservoir to

raw water from private source. However, the company was able to save the electricity cost by 56.60 million Baht because the company has stopped transferring water from Nongplalai reservoir to Chonburi

%) Raw Water 101.02 65.16 (35.85) (35.49%) Electricity 208.67 191.91 (16.76) (8.03%) Depreciation 147.91 145.85 (2.06) (1.39%) Maintenance 21.61 24.98 3.37 15.58% Others 103.79 64.49 (39.30) (37.86%) Gross

Raw Water 262.24 247.94 (14.30) (5.45%) Raw Water 34.47 33.58 (0.89) (2.59%) Electricity 111.18 81.12 (30.05) (27.03%) Depreciation 72.35 74.33 1.98 2.73% Maintenance 10.55 20.18 9.64 91.38% Others

volume and the drought situation nationwide including Eastern area. The detail is as follows: 1) Electricity cost increased due to the higher raw water distribution to Chonburi area. Since the water supply

2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net

352.02 (16.18) (4.60%) 647.86 643.63 4.24 0.66% Raw Water 56.08 50.11 5.97 11.92% 91.03 107.79 (16.76) (15.55%) Electricity 82.26 140.31 (58.05) (41.37%) 194.47 229.31 (34.84) (15.19%) Depreciation 108.88

operation, the same as those of previous year. The total sugar volume sale decreased from 202,451 tons (Q3- 2016) to 196,221 tons (Q3- 2017) (2) Oversea Sugar Business, in year 2017, the company exported raw