Natural gas (IPP) Natural gas (SPP+VSPP) Maintenance costs Others 59% 60% 63% 10% 9% 4% 18% 18% 18% 4% 4% 4% 9% 10% 10% 14,062 12,943 12,488 Q2/19 Q1/20 Q2/20 Coal GPSC - Q2/2020 Management Discussion and
natural gas power plant decreased by Baht 70.1 million from decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with the fuel
adjusted in line with natural gas price. Sales of steam increased by totaling Baht 7.5 million or 123 percent due to the growth of customer’s demand in steam from expanding of production line. Absolute Clean
be complet ed based on the remaining period of the contract that appeared in intangible assets by using straight-line method with estimated useful life of 5 to 31 years. Meanwhile, goodwill will not be
increased by Baht 65.5 million from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended
volume of IRPC-CP has increased, and the increase in Ft rate which in line with rising trend of natural gas and oil prices. The Energy Regulatory Commission (ERC) increased Ft rate for January- April 2019
line with the decline in average Natural Gas price. On the other hands, sales of Biomass Power Plants increased by Baht 18.4 million or 2.8% as a result from fewer days of planned-shutdown then the
decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with the fuel material cost of natural gas. Sales and service income (included
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