. Besides, part of the operating expenses is fixed costs, although revenue will decrease. Therefore, the decreased rate of profit was higher than the decreased rate of total revenue. Topic Annual Balance
medicines, expanding various product types, increasing revenue and reducing costs Agenda 4 To consider and approve the issuance and offering of debentures in an amount not exceeding 300 million Baht. The
services revenue 41.68 43.82 (2.13) (4.87%) Construction revenue under Concession Agreements1) 60.64 55.33 5.32 9.61% Costs of Sales and Services 619.77 557.14 62.63 11.24% Raw water cost 291.60 247.94 43.67
) (3.55%) Construction revenue under Concession Agreements(1) 10.80 148.34 137.55 1,274.15% Costs of Sales and Services 1,066.80 1,123.39 56.59 5.30% Raw water cost 583.00 492.40 (90.60) (15.54%) Tap water
353.51 6.70 1.93% Rental and services revenue 47.03 43.82 (3.21) (6.83%) Construction revenue under Concession Agreements(1) 98.42 55.33 (43.10) (43.79%) Costs of Sales and Services 603.30 557.14 (46.16
0.96% -35.55 -202.80 Revenue from company services for the year ending December 3 1 , 2 0 1 9 and December 3 1 , 2 0 1 8 equal to 2,220.88 million baht and 1,832.11 million baht, respectively, increased
the entire year of 2018, previously recorded as net revenue, to report gross revenue and costs. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 8 of 16 Meanwhile
the entire year of 2018, previously recorded as net revenue, to report gross revenue and costs. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 8 of 16 Meanwhile
loss from closing Maygori at the Common Thonglor branch amounting THB 0.96 million or 0.29% of total revenue. Finance Cost Finance costs for the six-month period ended 30 June 2017 and 2016 were THB 0.55
. Similar trends are reflected in H1 2018 performance where the increased volumes led to an 9% rise in revenue. On the costs SG&A while higher year on year in absolute terms was lower as a percentage of