postponement of certain activities. A number of the company’s business clients are directly affected from this outbreak resulting in less waste disposal and treatment. Regarding the income of the real estate
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
. RESULTS OF OPERATION (Unit : Million Baht) Consolidated Financial Statements 2018 2017 % Change Revenue from Sales and Services 1,708.3 1,633.8 4.6% - Operating Revenue1 1,679.7 1,570.2 7.0% - Other Revenue
. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities
Health Care Center Company Limited, operated medical service and medical beauty treatment clinic under the brand "Wuttisak Clinic", has change the business strategy for appropriate with the business
services Unit : Million Baht Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun % June 30, 2019 June 30, 2018 Amoun % Medical treatment 119.87 112.21 7.66 6.83
follows: 1. Performance Analysis 1.1 Performance for the 3 months and 9 months period ended September 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 9 months Change
the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % Q2/20 Q2/19 Amount % Medical treatment 61.17 119.08 (57.91) (48.63) 165.88 230.75 (64.87) (28.11) Medical service
natural resources and land use; • (v) Terrestrial and aquatic biodiversity conservation; • (vi) Clean transportation; • (vii) Sustainable water and waste water management; • (viii) Climate change adaptation
2019 2018 Change Revenue from Utilities Business - Industrial Water Sales 335.9 317.3 5.9% 978.3 940.5 4.0% - Raw Water Sales 69.9 67.7 3.3% 201.5 205.0 -1.7% - Wastewater Treatment Services 41.3 38.9