Eastern Seaboard NGD 2 project, scheduled to operate by 3Q2018. PERFORMANCE BY BUSINESS Utilities Business Revenue from Sales and Services from Utilities Business in 2017 of Baht 1,633.8 million has details
cuber meter per day. Reclaimed Water Project (RO) at WHA EIE achieved Commercial Operation Date in 3Q2018 with capacity of 7,500 cubic meter per day. Natural gas retail business, WHA Eastern Seaboard
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2017/18 2018/19 YoY (%) PERFORMANCE ANALYSIS (2018/19 vs 2017/18) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2017/18 2018/19 YoY (%) 2017
SNAPSHOT THB (mn) 1Q 2018/19 (Restated) 4Q 2018/19 (Restated) 1Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 1Q 2018/19 (Restated) 1Q 2019/20 YoY (%) 1Q 2018
PUBLIC COMPANY LIMITED 3Q 2019/20 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2018/19 (Restated) 2Q 2019/20 3Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total
obtained right to develop natural gas distribution and retail projects in six Hemaraj industrial estates, starting with the WHA Eastern Seaboard NGD 2 project, scheduled to operate by 3Q2018. PERFORMANCE BY
Profit from Investments and Dividend, was Baht 310.6 million, a 24.0% decrease from 1Q2018. The breakdown of the Company’s Revenue and Share of Profit from Investment and Dividend Income by category of
% Other Businesses. Revenue breakdown EBITDA breakdown Unit: THB mn 3Q19 3Q18 3Q19 3Q18 Hotel business 794 1,008 -214 -21.2% 47 126 -79 -62.7% Education business 91 98 -7 -7.1% -7 -4 -3 -75.0% Food business
Business and 21.8% Other Businesses. Revenue breakdown EBITDA breakdown Unit: THB mn 3Q19 3Q18 3Q19 3Q18 Hotel business 794 1,008 -214 -21.2% 47 126 -79 -62.7% Education business 91 98 -7 -7.1% -7 -4 -3
% -134.2% REVENUE BREAKDOWN (THB mn) THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) OOH Advertising 742 500 266 -46.8% -64.1% Digital Services 160 327 179 -45.2% 12.1% Total revenue 902