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
as follows. Q1/2018 Q1/2019 Change MB. % MB. % MB. % Revenue from Sales 2,395.0 76.9% 1,828.8 66.7% -566.2 -23.6% Service income from debts collections and others 556.8 17.9% 724.0 26.4% 167.2 30.0
Debt Service Coverage ratio (DSCR) (time) 2.27 2.20 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other income. In Q1/2019, East Water Group
as follows. Q1/2018 Q1/2019 Change MB. % MB. % MB. % Revenue from Sales 2,395.0 76.9% 1,828.8 66.7% -566.2 -23.6% Service income from debts collections and others 556.8 17.9% 724.0 26.4% 167.2 30.0
Management service income 56.03 59.50 (3.47) (5.8) Interest income and dividend income 55.28 32.09 23.19 72.3 Other incomes 41.89 20.49 21.40 104.4 Total revenues 4,043.99 3,440.35 603.64 17.5 Cost of sales
2019 3. Financial highlights (based on Thai FRS) Q1 2019 Financial Position Summary as of 31 March 2019 compared to Q1 2018: Note: Gross profit = Sales and service income – Cost of sales and services
100,000,000 3.33% 0 0 0% ACSM 100,000 100,000,000 3.33% 0 0 0% ผู้ ถือหุ้นรายย่อยอ่ืน 7 7,000 0.00% 7 7,000 0% รวม 3,000,000 3,000,000,000 100% 3,000,000 3,000,000,000 100% หมายเหต:ุ ACSA – AEON Credit Service
the effect of such change by recognizing the past service costs as expenses in the income statement. However, if excluding such effects the Net profit in the Q2/2019 and the first six months of 2019
= Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of Q1 2018 results The key drivers of Q1 2018 performance on the positive side was the higher volumes
in relation to advertising spaces, office building spaces, motor vehicles and equipment and the relevant service agreements and the terms of such agreements are 1 – 9 years. In this regard, under the