process including sourcing new types of potential feedstocks which has been studied and researched well. However, fuel materials cost of Natural Gas Power Plant increased by Baht 108.5 million or 8.7
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
million as the continuing increasing in fuel material cost from increase in natural gas price, thus sales in the portion of natural gas power plant electric power formula also increase in line with the fuel
increasing in fuel material cost from increase in natural gas price, thus sales in the portion of natural gas power plant electric power formula also increase in line with the fuel material cost of natural gas
2018 % change Q3’2018 Q4’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 18,128 22,139 22.1% 5,906 6,221 5.3% Cost of electricity
decrease in average natural gas price, thus sales also decrease in line with the fuel material cost of natural gas. In addition, sales of municipal solid waste power plants also decreased as the result of
the fuel material cost of natural gas. However, sales of biomass power plants increased by Baht 174.0 million since in 2023 the biomass power plants had shutdown hours to improve the power plants
natural gas price. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 2016 2017 % change
also decrease in line with the fuel material cost of natural gas. In addition, sales of biomass power plants which decreased by Baht 68.5 million as the biomass power plants had shutdown hours to improve
30 September 2021 and 2020 are presented below: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Fuel materials cost 515.9 583.3 643.3 10.3% 24.7