) (26.57%) 70.72 192.34 121.62 171.98% Costs of Sales and Services 578.34 516.49 (61.84) (10.69%) 1,645.14 1,639.88 (5.26) (0.32%) Raw water cost 278.65 219.95 (58.70) (21.07%) 861.65 712.34 (149.30) (17.33
increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative
increase efficiency, reduce costs and facilitate market accessibility. The DLT pilot project will apply to corporate bond business.
) (378.6) (48.3) (12.8) Finance costs (109.8) (108.8) (107.1) (86.9) (20.2) (18.9) (412.6) (482.5) (69.9) (14.5) Profit before income tax 127.7 202.9 229.2 252.6 23.4 10.2 812.4 562.1 250.3 44.5 Tax income
costs and corporate income tax (7.17) (0.67) (6.50) (970.15%) (5.39) (1.78) (33.02%) (12.55) 6.90 (19.45) (281.88%) Finance costs 0.89 0.37 0.52 140.54% 0.81 0.08 9.88% 1.71 0.77 0.94 122.08% Corporate
finance costs due to the adoption of TFRS16 • Total assets as of 31 March 2020 stood at THB 66,192mn, increasing by 23.7% or THB 12,661mn from 31 December 2019. Assets increased primarily from impact of the
increased by 28.5% while the rental income from equipment for lease increased by 23.2%. This is because some projects of equipment for lease have higher service or equipment maintenance costs; therefore, the
housing project. Hence, the residential transfers for the year has largely met the Company’s. In 2019, total costs stood at THB 18,086 mn, a 9.9% increase YoY. Total Costs In 2019, the Company reported
the same period of 2016 ( while utility service income increases) , is attributable to the decrease in central infrastructure maintenance expenditures during this period. ▪ An increasing participating