)% Cost of Sales & Service and Construction contracts 3,301.1 4,168.4 (867.3) (20.8)% Cost of equipment for lease 89.4 91.5 (2.1) (2.3)% Selling Expenses 185.0 241.4 (56.4) (23.4)% Considering each type of
service business with pipeline transportation system to the northeastern region of Thailand which is the extension of petroleum pipeline system to northeastern region project (The project). The project
บช าระเงิ นออนไลน์ อื่ นๆ (Commission) 221 42.6% 313 43.7% 338 44.0% 8.2% 52.7% รายได้ค่าธรรมเนียมจากการให้บริการ ผ่าน “ตู้บุญเติม” (Service Charge) 293 56.4% 399 55.8% 429 55.8% 7.6% 46.3% รายได้ค่า
% Return on Assets (ROA) (%) 7.37% 6.53% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.99 0.92 Debt Service Coverage ratio (DSCR) (time) 2.47 2.25 Note: (1) Gross profit and Net profit were
by 26.2 116.5 millio period last om the com from collect ease of 86.4 ction of pu 89.3 million result of th ebt acquire accounts rec come and o any did not l revenues get. And the ed service d quarter
โท รศั พท์ ระบบ เติ ม เงิ น ล่วงหน้าและรับช าระเงินออนไลน์ อื่นๆ (Commission) 237 42.7% 338 44.0% 341 43.3% 0.8% 43.8% รายได้ค่าธรรมเนียมจากการให้บริการ ผ่าน “ตู้บุญเติม” (Service Charge) 318 57.2% 429
2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2
2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2
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
as follows. Q1/2018 Q1/2019 Change MB. % MB. % MB. % Revenue from Sales 2,395.0 76.9% 1,828.8 66.7% -566.2 -23.6% Service income from debts collections and others 556.8 17.9% 724.0 26.4% 167.2 30.0