the third quarter of 2017 was at 46.2% for the utilities business which decreased from 47.8% last year, from decrease in one-time excessive charge, notwithstanding the increase in volume and selling
Revenue, whereas Gross Profit decrease mainly as a result of lower Excessive Charge. In 9M2019, Gross Profit was Baht 529.9 million, a 15.9% increase from Baht 457.3 million in 9M2018, and Gross Profit from
material events required to be disclosed by listed companies via the SET portal include capital increase or decrease, dividend payment or non-payment, mergers and acquisitions, additional share allocation
Excessive Charge, Service Fees for Wastewater Management, and Revenue from Solar Rooftop The growth mainly came from: Utilities Business i) The Utilities sales volume; Industrial Water sales volume increase
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
First Quarter of 2018 WHAUP finished our 1Q2018 with a Net Income of Baht 716.2 million, 162.8% increase from 1Q2017. 1. RESULTS OF OPERATION FOR 1Q2018 Consolidated Financial Statements 1Q2017 1Q2018
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
Operation in 2Q2020 and 6M2020 was from the decrease of Operating Revenue and excessive charge from Utilities business, despite an increase in Revenue from Solar rooftop projects. Share of Profit from
projects, despite an increase in Revenue from Solar rooftop projects. While Gross Profit decreased in higher magnitude mainly as a result of lower Excessive Charge as additional factor apart from
Utilities Revenue consists of Excessive Charge, Service Fees for Wastewater Management Utilities Business i) The Utilities sales volume; Industrial Water sales volume increase from 13.2 million cubic meters