) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +9% YoY +14% QoQ -4% YoY Management
recognized allowance for bad debt and doubtful account of credit balance receivables and derivatives business receivables increased of Baht 100.84 million in large clients with EARTH shares that was a
RECREATION PUBLIC COMPANY LIMITED DRT: DIAMOND BUILDING PRODUCTS PUBLIC COMPANY LIMITED ETC: EARTH TECH ENVIRONMENT PUBLIC COMPANY LIMITED FORTH: FORTH CORPORATION PUBLIC COMPANY LIMITED FPI: FORTUNE PARTS
with the installation capacity 1 MW at Long District, Phrae Province. For the year 2018, the Company could realize the profit sharing from SAFE at the amount of Baht 7.99 million. 2. Green Earth Power
หน้ีธุรกิจหลกัทรัพย์และลูกหน้ีธุรกิจสัญญาซ้ือขาย ล่วงหนา้ ในกลุ่มลกูคา้รายใหญ่ท่ีมีหุน้ EARTH เป็นหลกัประกนัและหลกัทรัพยอ์า้งอิงในการซ้ือขาย เคที ซีมิโก ้มีผลการดาํเนินงานในไตรมาสท่ีสอง ปี 2561 และ 2560
impact of Stock Gain/(Loss) and NRV (2) Extra item was from reversal of inventory derogation because a supplier had delivered raw materials to the company regarding to the settlement agreement. P a g e | 5
the drop in the cost of raw materials of CHPP following the progress of EPC work. However, the proportion of revenue that decreased is larger than the decrease in cost of raw materials, resulting in a
(SPP+VSPP) Steam -5% YoY +15% QoQ Natural gas (IPP)Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation
hourly operating maintenance cost of the Sriracha Power Plant. Electricity (SPP+VSPP+Other) Steam Natural gas (IPP) Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw
(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ