การขอใชน้ ้ าเกินกวา่ท่ีจดัสรร (Excessive Charge) ในไตรมาส 1 ปี 2561 มีจ านวนเท่ากบั 1.4 ลา้นบาท อตัราก าไรขั้นตน้ (ไม่รวมรายไดอ่ื้นจากธุรกิจน ้ า) เพ่ิมข้ึนจากร้อยละ 31.6 ในไตรมาส 1 ปี 2560 เป็นร้อยละ
(Excessive Charge) ในปี 2561 จ านวนเท่ากบั 28.6 ลา้นบาท อตัราก าไรขั้นตน้ (ไม่รวมรายได้อ่ืนจากธุรกิจน ้ า) เพ่ิมข้ึนจากร้อยละ 30.6 ในปี 2560 เป็นร้อยละ 33.8 ในปี 2561 สาเหตุหลกัมาจากการเพ่ิม ปริมาณการขายของบ
excluding the one-time excessive charge considered as one-off item, the utilities income still increased significantly from THB 1,788.2 mm last year to THB 1,939.1 mm in this year, which increased by THB
previous year. However, if excluding the excessive charge considered as one-off item, the utilities income for 6-month period increased by THB 90.2 mm or 9.6% growth, compared to the same period of previous
increased by 8.8% and 2.1%, respectively, compared to the same period of previous year. However, if excluding the excessive charge considered as one-off item, the utilities income for 9-month period increased
value came from the investment in unit value of mutual fund due to the excessive cash balance. 2.1.4 Land, plant and equipments - Land and improvements, building, machinery, office equipments, vehicles
total assets) and Baht 4.38 million (or 0.19 percent of total assets) respectively. The higher investment value came from the investment in unit value of mutual fund due to the excessive cash balance of a
107.03 million (or 5.05 percent of total assets) respectively. The higher investment value came from the investment in unit value of mutual fund due to the excessive cash balance of a subsidiary company
higher investment value came from the investment in unit value of mutual fund due to the excessive cash balance of a subsidiary company. 2.1.4 Land, plant and equipment - Land and improvements, building