, buildings and distribution center of PTT Group companies. Financial position: As of 31 December 2018, the company and its subsidiaries' total assets increased by Baht 4,471 million or 7% from 31 December 2017
, buildings and distribution center of PTT Group companies. Financial position: As of 31 December 2018, the company and its subsidiaries' total assets increased by Baht 4,464 million or 7% from 31 December 2017
, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues Business categories
distribution volume decreased by 25.69 or -16.34% (excluding internal usage for tap water production of 15.20 million Cu.M.), due to East Water group compliance to the Royal Irrigation Department’s policy for
– Mar 2019 = 77.35 million Cu.M. Jan – Mar 2020 = 71.50 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area
than other customer groups and the discount for such group. Raw Water Volume (Million Cu.M) For the three-month period Year 2019 Year 2018 YoY % Q4/2019 Q4/2018 YoY % Total distribution volume 78.09
Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 57% Household Customer 13% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47
. Jan – Jun 2019 = 157.23 million Cu.M. Jan – Jun 2018 = 123.57 million Cu.M. Jan – Jun 2019 = 157.23 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is
1,516.80 (29.24) (1.89%) Gross Profit Margin 53.12% 60.64% 57.34% 61.86% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area