the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1
Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht % 2nd Quarter (April – June) Cost of Sales 749.11 62.71 823.96 65.87 (74.85) (9.08) Cost of Services
material cost of natural gas. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 1.5% YoY from Baht 1,637.7 million to Baht 1,613.3 million. The decrease
Owner of the Company 2,131.87 2,048.02 83.85 4.1 Earnings per share (Baht) 1.47 1.41 Fuel Cost 8,296.77 8,090.95 * Restated Increase (Decrease) % Quarter 2 The operating result according to the
to the first quarter of 2019. The decrease of cost of sales mainly comes from Natural Gas Power Plant, which decreased by Baht 49.5 million or 13.0 percent mostly from decreased in fuel material cost
(31.66) 200.65 (232.31) (115.8) Profit Attributable to Owner of the Company 1,680.53 2,032.98 (352.45) (17.3) Earnings per share (Baht) 1.16 1.40 Fuel Cost 8,959.70 8,339.72 * Restated Increase (Decrease
decrease in average natural gas price, thus sales also decrease in line with the fuel material cost of natural gas. In addition, sales of municipal solid waste power plants also decreased as the result of
comprehensive profit and loss as follow; • The Company recognized cost of rental and services net decrease of THB 223 mn mainly from cost of operating leases decreased THB 610 mn whlist depreciation and