, change in regulation for retirement provisioning). As a result after a very successful 2018 with over 24% topline and 30% EBITDA growth, this year has witnessed a 13% revenue and 28% consolidate EBITDA
Portion) Since March 2016, WHAUP started acquiring utilities and power assets which were previously owned by different entities in WHA Group in order to consolidate WHAUP as the group’s flagship for
ผูถือหุน 7,480 7,947 -467 -5.88 สําหรับป 2562 บริษัทฯ มีมูลคาสินทรัพยรวมและมูลคาหนี้สินรวมเพ่ิมข้ึน 3,355 ลานบาท และ 3,822 ลานบาท ตามลําดับ สวนใหญมาจากการ Consolidate อาปโก ไมอา เขามาเปนบ
ventures over 141.2 million Baht (in proportion to the holding of 51%) Million Baht Description Consolidate Joint Venture Total Differentiate % First Quarter 2019 First Quarter 2020 First Quarter 2020 First
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ผูถือหุน 7,480 7,947 -467 -5.88 สําหรับป 2562 บริษัทฯ มีมูลคาสินทรัพยรวมและมูลคาหนี้สินรวมเพ่ิมข้ึน 3,355 ลานบาท และ 3,822 ลานบาท ตามลําดับ สวนใหญมาจากการ Consolidate อาปโก ไมอา เขามาเปนบ
Water sales volume slightly decrease from at 4.3 million cubic meters in 1Q2018 to 4.2 million cubic meters in 1Q2019, or decreased by 4%. Wastewater sales volume and management remain constant at 8.9
constant for the rest of 2019. Income tax expense has decreased due to the lower net result. Net income was down significantly due to the reduced revenues and increased finance cost. 3.2. Assets, Liabilities
revenue dropping by 1% as some of the synergies of integrating Saraburi Quicklime start to take effect. Looking at H1 2018 vs H1 2017 SG&A as a percentage of revenue remained constant. On the COGS side
Equity ratio as of August 31, 2018 remained constant at 3.9 times. Return on Equity (ROE) and Return on Asset (ROA) for six month period are 21.6% and 4.3%, respectively. The Company also announces to pay