) (57.1%) Sales from Natural Gas Power Plant 668.6 734.1 65.5 9.8% Sales of electricity - FiT, base tariff and Ft 68.1 74.5 6.4 9.4% FiT Premium 6.0 4.2 (1.8) (30.0%) Adder 28.1 33.9 5.8 20.6% Other sales
operations include (i) natural gas price and coal price that continued to drop further from previous quarter resulting in lower costs of sales and increasing industrial customers sales margin in spite of the
4.9 4.4 (10.2%) 33.3% 7.5 9.3 24.0% Sales from Natural Gas Power Plant 519.8 470.8 496.5 5.5% (4.5%) 1,042.4 967.3 (7.2%) Sales of electricity - Base tariff and Ft 27.2 27.8 25.3 (9.0%) (7.0%) 51.5 53.1
Refinery & Trading Business Group 15 Marketing Business Group 17 Power Plant Business Group 19 Bio-Based Products Business Group 21 Natural Resources Business Group 23 Statement of Financial Position 26 Cash
electricity to Industrial Users (IU) 0.6 1.2 0.6 100.0% Sales of steam (IU) 0.6 3.7 3.1 516.7% Sales from Natural Gas Power Plant 734.1 565.1 (169.0) (23.0%) Sales of electricity - FiT, base tariff and Ft 74.5
%) (70.5%) 13.6 11.1 (18.4%) Sales from Natural Gas Power Plant 518.9 496.5 462.0 (6.9%) (11.0%) 1,561.3 1,429.3 (8.5%) Sales of electricity - Base tariff and Ft 25.3 25.3 24.0 (5.1%) (5.1%) 76.8 77.1 0.4
0.2 2.3 1,050.0% 109.1% 3.3 3.0 (9.1%) Sales from Natural Gas Power Plant 884.1 664.0 572.9 (13.7%) (35.2%) 2,210.1 1,970.9 (10.8%) Sales of electricity - FiT, base tariff and Ft 76.7 81.0 64.3 (20.6
19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q3/2019
overall performance from the education and food businesses. The new businesses that started operation in 1H19 will start to generate more revenue in 2H19. Besides, the Company expects to see continuous