Agreements 3% Cost of Jan - Jun 2020 = 1,251.02 million Baht Revenue Of Jan - Jun 2020 = 2,157.63 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION
million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1/2020 Proportion of revenues and cost EASTERN WATER RESOURCES DEVELOPMENT AND
Alternative Energy 6.6 6.0 (0.6) (9.2) Power Plants under Constuction and Development (62.6) 69.2 131.8 210.6 Share of Profit from Investments in Associates and Joint Ventures and Dividend Income 985.0 1,995.4
revenue under Concession Agreements 5% Cost of Jan-Jun 2019 = 1,311.59 million Revenue of Jan-Jun 2019 = 2,360.75 million EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT
Water sales volume increased by 6.0% YoY mainly from COD of Gulf VTP Power Plant in May 2017. 3 c. 3 additional SPPs currently under construction are scheduled to achieve COD in 2017. We expect the
company name changing from Hemaraj Land And Development Public Company Limited), in relation to the right to operate the water utilities business and land sublease in WHA Hemaraj Industrial Zone 1, Nhge An
since 4Q’16 and increase in demand of existing customers. b. Industrial Water sales volume increased by 7.0% YoY mainly from COD of Gulf VTP Gulf TS1 and Gulf TS2 Power Plant COD in May. July, and
(35.78) (1.88%) EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q3/2017 EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY
Dividend 1 310.6 408.6 -24.0% - IPP 84.1 257.0 -67.3% - SPP 228.3 155.4 47.0% - Renewable Energy 2.6 1.1 140.9% - Power Plants under Constuction and Development (4.4) (4.8) -7.7% 1 Normalized Total Revenue
) (10.80) Total 19.03 100.00 20.58 100.00 (1.55) (7.55) Remark: 1 Other cost such as electricity cost, water cost, and power development fund cost - Cost of sales Cost of sales related to generation and