|
Operation Highlights
|
Description |
Unit |
Fiscal Year |
|
2004 |
2005 |
2006 |
2007 |
|
| 1. Water Production |
Million cu.m. |
1,538.3 |
1,628.1 |
1,699.7 |
1,739.3 |
1,765.7 |
| 2. Water Sales |
Million cu.m. |
1,076.0 |
1,131.0 |
1,173.0 |
1,224.0 |
1,250.6 |
| 3. Percentage of Water Sales |
Percent |
69.9 |
69.5 |
69.0 |
70.4 |
70.8 |
| 4. Number of Customers at Year End |
Connection |
1,607,921 |
1,684,505 |
1,749,013 |
1,804,324 |
1,859,573 |
| 5. Number of Employees at Year End |
Person |
4,571 |
4,463 |
4,273 |
4,157 |
4,083 |
| 6. Service Areas |
Sq.km. |
1,546.3 |
1,855.4 |
2,049.0 |
2,139.2 |
2,250.5 |
| 7. Total Revenues |
Million Baht |
14,380.8 |
15,348.1 |
15,823.9 |
16,362.7 |
16,807.5 |
| 8. Total Expenses |
Million Baht |
11,148.5 |
10,651.1 |
10,892.1 |
11,359.5 |
12,276.2 |
| 9. Net Income (Loss) |
Million Baht |
3,232.3 |
4,697.0 |
4,931.8 |
5,003.2 |
4,531.3 |
| 10.Total Assets |
Million Baht |
54,080.5 |
55,433.0 |
56,572.3 |
57,059.9 |
58,260.2 |
| 11. Effective Rate |
Baht |
11.93 |
11.98 |
12.00 |
12.03 |
12.03 |
| 12.Cost per Unit Sold |
Baht |
9.79 |
8.96 |
9.02 |
9.02 |
9.55 |
Remarks details of the annual report.  |
