fluctuation of CPO price in the 3 rd quarter of 2022, cause the realized cost CPO used in production, was higher than the Company’s product selling price approximately 8-9 Baht per Kilogram and the Company had

plants of Baht 2,340 million. As for GPSC’s SPP plants, gross profit decreased by Baht 38 million due to the growth of cost of natural gas following the rise in both quantity required and average price. In

revenue from sales and services amounted to Baht 7,815 million, decreased by Baht 334 million or 4% QoQ. This result from the decrease in sale volume and selling price while increase in production cost both

selling through agents was higher, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Philippine. All cost of distributions is incurred

, the g ross profit from IRPC Clean Power Plant (IRPC-CP) has decreased by Baht 59 million due to the increase in natural gas cost in accordance with the usage volume and the increase in the price of

construction under a concession arrangement - 131.3 (131.3) N.A. (

increasing demand for Cloud services and ICT solutions in line with the digitization trend. However, it declined by -9.0% QoQ as a result of large projects closed in 4Q22. Cost & Expense In 1Q23, the cost of

period ended June 30, 2022, the edible oil’s ratio of cost of sales to total revenue was increased by 3.56 % or 3.92% as compared to the same period of last year due to the increased sales price of raw

gas price. In addition, cost of repair and maintenance of Natural Gas Power Plant also decrease because they perform management and maintenance the plant by using in-house service instead of hiring

2.28 2.21 44.33 1,906% 1,844% 2.27 2.38 5% (Baht/kWh) Key cost drivers Natural gas consumption 3,902 5,212 68 (99%) (98%) 13,115 11,543 (12%) (‘000 MMBTU) Average price of natural gas 264 245 n/a n/a n/a