ล เพ่ือเพ่ิมก าลังการผลิตปกติในช่วงเวลา การใช้ไฟฟ้า off peak โดยเริ่มตั้งแต่ในช่วงกลางไตรมาส 4 ปี 2560 ต่อเนื่องจนถึงปัจจุบัน ซึ่งสามารถ แสดงรายละเอียดได้ดังนี้ การวิเคราะห์และค าอธิบายของฝ่ายจัดการ
until the gross profit being reported differently from the previous periods Operating Highlights in Q4/2019 & 2019 Q4/18 Q3/19 Q4/19 Change +/(-) 2018 2019 Change+/(-) (Unit: Million Baht) QoQ YoY
58.55 GH 42'XFH off- peak RO9H6+S'XFH%8982'%&'5Fkkl2FG'F29$ ''5 6789 GH HRC '2('8E 6%F 1 17,030 %/ 21' HG 11.2 2( FG' (F''O9H6+S'4 5%89%&21H256Q 4F''2T %89 +121H 'G '8E U0 GH6VLW %'5O9H+N%894F'1H5HX G21
million or 23.3%. The amount of which contributed from both domestic and export at the ratio of 46:54 respectively change from the proportion of 62:38 of the corresponding period last year on the back of
years), as measured from NAV per unit from peak to trough when NAV per unit declines. Maximum Drawdown is the information that helps determine the risk of loss from investing in the mutual fund
from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount
higher than the last year quarter of THB 165 million due to the strengthen in THB as compared to US dollar. There would be the material change in Q3 for the Balance Sheet structure of which expecting to
to store excess electricity to be used during peak demands in order to help optimize and stabilize power system at the Science & Innovation Centre of GC, Rayong and “Smart city” pilot project for
Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881