sell tap water to the PWA Panatkikom Branch at the investment value of 237 million baht. To raise fund for this investment, UREKA will raise capital through a rights offering of common shares and seek
-1- December 25, 2018 Subject Report on Payment for Investment in acquisition and sale of tap water in some areas of Phuket and some areas of Phangnga. To Director and Manager The Stock Exchange of
statement (MB) Quarter 1 2019 2018 YOY % Total Sales and Services revenue 1,164.83 1,045.39 119.44 11.43% Raw water revenue 695.87 592.74 103.13 17.40% Tap water revenue 366.63 353.51 13.13 3.71% Rental and
1,019.08 1,077.84 58.76 5.77% 3,268.14 3,170.91 (97.23) (2.98%) Raw water revenue 575.68 620.57 44.89 7.80% 1,885.72 1,805.73 (79.99) (4.24%) Tap water revenue 361.41 364.08 2.67 0.74% 1,069.41 1,076.44 7.03
to Q1/2017 Income statement (MB) Q1/2017 Q12018 YoY % Total Sales and Services revenue 1,163.24 1,045.39 (117.85) (10.13%) Raw water revenue 670.98 592.74 (78.24) (11.66%) Tap water revenue 346.81
1,085.83 1,047.68 (38.15) (3.51%) 2,249.07 2,093.08 (155.99) (6.94%) Raw water revenue 639.07 592.42 (46.65) (7.30%) 1,310.05 1,185.16 (124.89) (9.53%) Tap water revenue 361.20 358.86 (2.34) (0.65%) 708.00
) % Total Sales and Services revenue 2,232.71 2,249.07 16.36 0.73% Raw water revenue 1,433.96 1,310.05 (123.91) (8.64%) Tap water revenue 702.23 708.00 5.77 0.82% Rental and services revenue 85.73 82.68 (3.05
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
21.76 3.84% 2,393.82 2,452.05 (58.23) (2.37%) Tap water revenue 361.96 353.34 8.62 2.44% 1,438.40 1,422.75 15.66 1.10% Rental and services revenue 38.44 36.92 1.52 4.13% 156.20 157.59 (1.40) (0.89