Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1
service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from
Results (Unit: Million Baht) Items Quarter Variance 1/2018 1/2017 Amount (%YoY) Net interest income 1,209.7 1,195.5 14.2 1.2 Net non-interest income 732.6 345.3 387.3 112.2 Operating income 1,942.3 1,540.8
to expand the utilities business outside WHA Group’s industrial estates. SDWTP was established in 2016 and became one of the main water suppliers in Hanoi. Currently, the project’s capacity is
) Items Quarter Variance 1/2019 1/2018 Amount (%YoY) Net interest income 1,157.6 1,209.7 (52.1) (4.3) Net non-interest income 619.1 732.6 (113.5) (15.5) Operating income 1,776.7 1,942.3 (165.6) (8.5) Other
higher capital budget framework. As of December 31, 2017, the country’s contracted capacity in EGAT system was 42,433 megawatts, 16,071 megawatts or 37.87 percent of which were generated by EGAT power
revenue by segment (%) 8.55 42.32 (91.06) 12.72 (22.68) (100.00) 9.18 8.00 Sales cost variance as 442.38 31.39 (30.60) 1.77 7.19 0.50 0.00 452.62 The rate of sales cost variance as (%) 11.96 67.15 (91.18
. (936.99) (87.73) (3.84) (2.91) (15.74) (1.00) 6.92 (1,041.29) The difference of rates revenue by segment (%) (21.51) (65.70) (100.00) (9.25) (44.60) (100.00) 47.99 (22.76) Sales cost variance as (720.81