overhaul in Q4/2018 and higher natural gas prices. Sriracha Power Plant: IPP Operating Results by Plant Gross Profit Operating performance Q4/17 Q3/18 Q4/18 Change +/(-) 2017 2018 Change +/(-) (THB million
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
43.7 27.8 15.9 57.2 Solar Energy Power Plants 1.4 (0.5) 1.9 N.A. (>100) Gross Profit by Segment 427.9 354.5 73.4 20.7 Change % Gross Profit % % % Biomass Power Plants 36.3 29.7 6.6 Natural Gas Power
outstanding of US dollar debts and payable while THB and VND depreciation against US dollar during this period; note that this is non-cash item and the US dollar debts were arranged for natural hedge with our
did not change much from the previous quarter. Compared to the same period of 2017, Market P2F of natural fatty alcohols improved by 30 USD/ton or 7%, attributable to the aforementioned supply and
Industrial Estate ► Electricity price sales to IU in Thailand decreased 2.8% year-on-year from Baht 3.25/KWh for 9M’2016 to Baht 3.16/KWh for 9M’2017, primarily due to a change in natural gas price. FINANCIAL
EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 9M’18 9M’19 change Q3’18 Q2’19 Q3’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 26,652 32,874 23.3% 9,691 10,866 11,751 21.3
Q1’19 Q2’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services Natural gas 10,011 13,078 30.6% 5,283 6,503 6,575 24.5% 1.1% Cost of electricity- Vietnam 504 537 6.5
FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 Q1’2019 Q1’2018 % change Q4’2018 % change million Baht million Baht y-on-y million Baht q-on-q Sales and