the same period of previous year. The result was the increasing of the fees of funds under management in all categories. Fees and Service Income Fee and service income amouted Baht 297.3 million, which
the same period of previous year. The result was the increasing of the fees of funds under management in all categories. Fees and Service Income Fee and service income amouted Baht 297.3 million, which
the nine-month period ended 30 September 2018 were Baht 468.63 million, increased by 63.91% when compared to the nine-month period of 2017. Total incomes were included brokerage fees income, fee and
the nine-month period ended 30 September 2018 were Baht 468.63 million, increased by 63.91% when compared to the nine-month period of 2017. Total incomes were included brokerage fees income, fee and
Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO
Profit Margin9 8.4% 51.9% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge and Service Fees
situation as Ft charge already increased in January 2019 and more scheduled maintenance during Q4’2018 relative to Q3’2018. • EBITDA margin was lower to 25.1% in 2018 because of more scheduled maintenance
Water Sales, and Wastewater Treatment Services. 2 Other Revenue consists of Excessive Charge, Service Fees for Wastewater Management, and Revenue from Solar Rooftop 3 Gross Profit from Operation excludes
from Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities
Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO