1,019.08 1,077.84 58.76 5.77% 3,268.14 3,170.91 (97.23) (2.98%) Raw water revenue 575.68 620.57 44.89 7.80% 1,885.72 1,805.73 (79.99) (4.24%) Tap water revenue 361.41 364.08 2.67 0.74% 1,069.41 1,076.44 7.03
to Q1/2017 Income statement (MB) Q1/2017 Q12018 YoY % Total Sales and Services revenue 1,163.24 1,045.39 (117.85) (10.13%) Raw water revenue 670.98 592.74 (78.24) (11.66%) Tap water revenue 346.81
1,085.83 1,047.68 (38.15) (3.51%) 2,249.07 2,093.08 (155.99) (6.94%) Raw water revenue 639.07 592.42 (46.65) (7.30%) 1,310.05 1,185.16 (124.89) (9.53%) Tap water revenue 361.20 358.86 (2.34) (0.65%) 708.00
) % Total Sales and Services revenue 2,232.71 2,249.07 16.36 0.73% Raw water revenue 1,433.96 1,310.05 (123.91) (8.64%) Tap water revenue 702.23 708.00 5.77 0.82% Rental and services revenue 85.73 82.68 (3.05
in higher costs and lower gross profit. In 2019, the Company ceased the faucet and plumbing business on 1 November 2019 and sold all faucet and plumbing products, resulting the reversal of the reversal
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
21.76 3.84% 2,393.82 2,452.05 (58.23) (2.37%) Tap water revenue 361.96 353.34 8.62 2.44% 1,438.40 1,422.75 15.66 1.10% Rental and services revenue 38.44 36.92 1.52 4.13% 156.20 157.59 (1.40) (0.89
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In