accounting standards under WHA level. However, the genuine gross margin was 55.3%. Utilities & Power Business 2018 2019 Increase/ (Decrease) THB mm THB mm % Revenue 2,095.1 2,258.7 7.8% Gross Profit 895.2
genuine gross margins for 3 months and 9 months were 51.5% and 54.8%, respectively. Utilities & Power Business Q3 2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB
Power Producer (IPP) increased by Baht 790 million as a result of no maintenance shutdown in Q1/2020 for Sriracha Power Plant and higher dispatch volume according to EGAT instruction resulting in higher
genuine gross margin in 2017 was at 57.5% for the warehouse rental and service business which decreased from 69.0% last year, mainly due to change in product mix between Built-to-Suit and Ready-built
margin had accounted for the fair value adjustment of the acquired business according to the accounting standards under WHA level. However, the genuine gross margin during 3 months and 6 months ended the
driven by genuine consumer demands. Enterprise business rebounded with a better economic certainty. Non-mobile enterprise business reported a revenue of Bt1,520mn, growing 20% YoY and 14% QoQ, mainly from
maintenance in 1Q2017 and higher energy payment which is from higher power dispatch to EGAT in 1Q2018. The increase is also from higher coal price. - Five SPPs (Gulf VTP, Gulf TS1, Gulf TS2, Gulf TS3 and Gulf
intertuption claims amounted Baht 107.3 million in 2Q2017 Dividend received from Glow IPP of Baht 50.0 million in 2Q2018 Solid operations from higher energy dispatch than the same period of last year. SPP
Availability Payment (AP) according to the PPA and a decrease in electricity profit resulting from the lower dispatch from EGAT. Meanwhile, corporate income tax and interest expenses were decreased. Page 8
Companies และศนูยค์วบคมุระบบไฟฟ้าแหง่ภมูิภาค (Regional Load Dispatch Centre) (ค) การด าเนินการในขอ้ตกลงในระบบ SCADA/EMS(DMS)- telecommunication ระหวา่ง Project Companies และศนูย์ ควบคมุระบบไฟฟ้าแห่งภมูิภาค