Cogeneration SPP 25.01 120.0 30.0 Jan 2019 CCE Waste to Energy VSPP 33.33 6.9 2.3 4Q2019 Total 252.8 64.5 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 69.3 million in 2016
expenses amounted to Baht 1,364 Million representing an increase by Baht 220 Million or 19.2 percent mainly from the pre-operating expense of the new project which cannot be recorded as cost of construction
Baht 2,451 Million representing an increase from the same quarter of the previous year by Baht 89 Million or 3.8 percent mainly from the increase in operating expense and amortization. Selling and
VSPP 100% 14.3 14.3 2Q2019- 1Q2020 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 23.0 17.2 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 8.4 million in 1Q2018
Solar VSPP 100% 4.9 4.9 4Q2018- 1Q2019 Gulf NLL2 Gas-fired Cogeneration SPP 25.01 120.0 30.0 Jan 2019 CCE Waste to Energy VSPP 33.33 6.9 2.3 4Q2019 Total 131.8 37.2 OVERALL PERFORMANCE Operating Expense
the same quarter of the previous year by Baht 25 Million or 9.9 percent mainly from the pre-operating expense of the new project which cannot be recorded as cost of construction according to accounting
) (1,301) (1,475) -19% 13% Depreciation & Amortization (6,807) (8,044) (7,941) 17% -1.3% Network operating expense (5,043) (5,012) (5,462) 8.3% 9.0% Other costs of services (2,590) (2,661) (2,403) -7.2% -9.7
holding (%) Installed Capacity (MW) Equity Capacity (MW) Commercial Operation Date Solar Rooftop Solar Private PPA 100% 24.4 24.4 1Q2020- 3Q2020 Total 24.4 24.4 OVERALL PERFORMANCE Operating Expense
% Depreciation & Amortization (3,978) (6,717) (6,807) 71% 1.3% Network operating expense (2,531) (5,065) (5,043) 99% -0.4% Other cost of services (1,596) (1,539) (1,537) -3.7% -0.1% Cost of service (excluding IC
operating expense (4,094) (4,973) (5,051) 23% 1.6% (9,745) (15,068) 55% Other cost of services (1,518) (1,668) (1,593) 4.9% -4.5% (4,677) (4,798) 2.6% Cost of service (excluding IC) (13,537) (15,512) (15,764