31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076
of sales volume and improving operating performance. Power Business In 3Q2018, our Share of Profit from Investment in Associates and Joint Ventures (“Share of Profit from Investments”) and Dividend
increase in volume of electricity and steams sales and the higher natural gas price. Rayong Central Utility Plants: SPP Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) QoQ YoY YoY Key revenue drivers
recognize share of profits from Nava Nakorn Electricity Generating Company Limited (NNEG). Operating highlight in Q4/2017 and 2017 Q4/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change +/(-) (THB million) QoQ YoY
Power Plant: Although the revenue in Q2/2017 decreased by 11% due to the decline of Energy Payment (EP) from the decrease in submitted electricity volume to Electricity Generating Authority of Thailand
, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit
can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6
/17 Change +/(-) 9M/16 9M/17 Change +/(-) QoQ YoY 9M Key revenue drivers • Power Sales volume (GWh) 76 84 19 (77%) (75%) 250 157 (37%) Average selling price (Baht/kWh) 2.81 2.81 2.94 5% 5% 2.93 2.85 (3
) Quarter 1 Change 2023 2022 Unit %Change Production 507,787 480,078 27,709 5.8% Domestic 217,073 231,189 -14,116 -6.1% Export 273,692 243,124 30,568 12.6% Total vehicle production volume in Q1 2023 increased
REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 6M'2017 6M'2018 % change Q1’2018 Q2'2018 % change