PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result of Quarter 2 Year 2018 Ended June 30, 2018 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion
customer with additional services, resulting in lower gross profit margin for this land transferred. Utilities & Power Business Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Revenue 515.0 559.2
314.54 million due to the decrease in Base Availability Credit in 2018 compared to that of 2017, as specified in the Power Purchase Agreement. Management Discussion and Analysis For the Three-month and
utility expenses, insurance, and power development fund. For the year 2018, costs of sales are THB THB 6.10 million, a THB 0.86 million or 12.31% decrease from the previous year (2017: THB 6.96 million
BGPSK, ABP5 and BPWHA1 after their commencement of commercial operation in 2016, partly offset by a decrease from interest expense caused by repayment of corporate loan of B.Grimm Power in the amount of
restrictions and faced 100% drop in foreign tourist numbers. Likewise, the export sector has been affected by declining demand from trading-partner countries. In addition, the purchasing power of consumers is
decrease in cost from efficient fuel management both in procurement process and production process. In addition, cost of Biomass Power Plants also decreases from effectively controlled in maintenance cost
, 2016, and 2015 Unit: Baht million 2017 % 2016 % Increased (Decrease) % 2015 % Increased (Decrease) % Revenue from sales and services 49,269.3 100.00 46,887.3 100.00 2,382.0 5.1% 46,938.2 100.00 2,331.1
and cost reduction, the overall performance still inferior to the Group own development biomass power plant. This was led to the decrease of gross profit margin of biomass power plant. 6 Administrative