) 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
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
PUBLIC COMPANY LIMITED LEASE IT PUBLIC COMPANY LIMITED LEE FEED MILL PUBLIC COMPANY LIMITED LEO GLOBAL LOGISTICS PUBLIC COMPANY LIMITED LH FINANCIAL GROUP PUBLIC COMPANY LIMITED LIGHTING & EQUIPMENT PUBLIC
PUBLIC COMPANY LIMITED LEASE IT PUBLIC COMPANY LIMITED LEE FEED MILL PUBLIC COMPANY LIMITED LEO GLOBAL LOGISTICS PUBLIC COMPANY LIMITED LH FINANCIAL GROUP PUBLIC COMPANY LIMITED LIGHTING & EQUIPMENT PUBLIC
PUBLIC COMPANY LIMITED LEASE IT PUBLIC COMPANY LIMITED LEE FEED MILL PUBLIC COMPANY LIMITED LEO GLOBAL LOGISTICS PUBLIC COMPANY LIMITED LH FINANCIAL GROUP PUBLIC COMPANY LIMITED LIGHTING & EQUIPMENT PUBLIC
COMPANY LIMITED LEE FEED MILL PUBLIC COMPANY LIMITED LEO GLOBAL LOGISTICS PUBLIC COMPANY LIMITED LH FINANCIAL GROUP PUBLIC COMPANY LIMITED LIGHTING & EQUIPMENT PUBLIC COMPANY LIMITED LOHAKIT METAL PUBLIC
COMPANY LIMITED LEE FEED MILL PUBLIC COMPANY LIMITED LEO GLOBAL LOGISTICS PUBLIC COMPANY LIMITED LH FINANCIAL GROUP PUBLIC COMPANY LIMITED LIGHTING & EQUIPMENT PUBLIC COMPANY LIMITED LOHAKIT METAL PUBLIC
PURPOSE VEHICLE COMPAN... ETERNITY GRAND LOGISTICS PUBLIC COMPAN... ETERNITY POWER PUBLIC COMPANY LIMITED EUREKA DESIGN PUBLIC COMPANY LIMITED EVERLAND PUBLIC COMPANY LIMITED EXCEL PROPERTY DEVELOPMENT
(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