favorable EBITDA stemmed from not only the revenue growth but also the effective cost control as mentioned above. Financing Cost The financing cost increased from merely THB 0.3 million to the amount of THB
rate at every 4 months basis to better reflect the fuel cost of electricity generation. Currently, GPSC has planned to handle with the change and consistently monitors the updates from the ERC. In Q4
- Thailand Baht/Ton 1,027.69 1,055.70 2.7% 1,035.55 1,078.14 4.1% Effective gas cost Baht/mmBtu 235.45 244.29 3.8% 237.21 250.98 5.8% B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis
subsidiaries recorded cost of goods sold of Baht 977 million. Cost of goods sold to sales decreased to 80% from 83% in Q1/2019. Cost of goods sold ratio lessened 9%, mainly due to effective cost of goods sold
Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Cost of sales (exclude depreciation and amortization) (4,751) (6,574) (13,979) 113% 194% (8,846
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses
PERFORMANCE 6 2018 2019 change Q4’18 Q3’19 Q4’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services Natural gas 22,139 26,618 20.2% 6,221 6,935 6,604 6.2% -4.8% Cost of
malls (i.e. common areas, convention halls, on-site-media, and promotional areas) by continuously rolling out a variety of marketing events in all projects. Continual effective cost management The lower
2.34 -2.5% Steam to IU - Thailand Baht/Ton 1,020.43 1,035.55 1.5% 1,029.17 1,035.55 0.6% Effective gas cost Baht/mmBtu 232.68 237.21 1.9% 231.23 237.21 2.6% B.GRIMM POWER PUBLIC COMPANY LIMITED
effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 September (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease