revenue from sales. The company has a higher gross margin comparing to the same period from 15.5% to 23.4% because the company is able to manage production efficiently from the opening of new factories
611.1 590.7 2,888.2% Gross Profit Margin 15.5% 42.2% GPM before adjustment with PPA 15.5% 57.3% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories
Cu.M. Industrial Estate 71.65% Industrial Estate 70.55% Household Customer 15.03% Household Customer 13.28% Internal Usage 11.92% Internal Usage 11.80% Private Industrial Park 1.92% Factories 1.23
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
Customer 13% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47% Household Customer 26% Private Industrial Park 12% Factories 5% Internal Usage 10% EASTERN WATER RESOURCES
% Raw Water Distribution by Area (Internal usage for tap water production is included) Internal Usage 10.84% Internal Usage 11.54% Factories 1.12% Factories 0.98% Private Industrial Park 1.40% Private
(Internal usage for tap water production is included) Internal Usage 11.17% Private Industrial Park 1.37% Factories 0.97% Household Customer 22.10% Industrial Estate 64.39% Industrial Estate 70.55% Private
included) Industrial Estate 59% Household Customer 11% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47% Household Customer 26% Private Industrial Park 12% Factories 5
. 15.5% 42.2% GPM before adjustment with PPA n.a. n.a. 53.9% 57.3% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories for 3 months and 6 months