service Change YoY Cost of sales and service increase 7.3% QoQ from Baht 971.2 million to Baht 1,041.7 million. The increase by Baht 70.5 million, mainly from increase in cost of natural gas power plant
Q2/2019 vs Q1/2019 Comparing Q2/2019 vs Q2/2018YoYQoQ IPP Key revenue drivers Q2/18 Q1/19 Q2/19 Change +/(-) 1H/18 1H/19 Change +/(-) QoQ YoY Natural Gas Natural Gas Consumption Natural Gas Consumption
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% Gas cost Baht/mmBtu 251.99 235.45 -6.6% 2.2) Cost structure 6M'2016 6M'2017 % change million Baht % million Baht % % Cost of sales and services Natural gas 8,166 72% 9,040 70% 10.7% Cost of electricity
: Comparing Q3/2019 vs Q2/2019 Comparing Q3/2019 vs Q3/2018YoYQoQ IPP Key cost drivers Q3/18 Q2/19 Q3/19 Change +/(-) 9M/18 9M/19 Change +/(-) QoQ YoY Natural Gas Natural Gas Consumption Natural Gas Consumption
strengthening business sectors’ capability to manage material risks and business opportunities arising from climate change, for example, flood, drought and future governmental policies that may affect fossil fuel
service mainly derived from increase in cost of natural gas power plant when comparing to the year 2021 as the continuing increasing in fuel material cost from increase in natural gas price, thus sales in
% change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 13,723 15,918 16.0% 5,283 5,906 11.8% Cost of electricity- Vietnam 793 784 -1.1% 269 280 4.1
, thus sales also decrease in line with the fuel material cost of natural gas. 3 Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Revenue from construction under a concession arrangment - 131.3 (131.3) N.A. (
million. The decrease of Baht 128.4 million derived from fuel material cost of Baht 1 35 . 0 million or 6.2% from the decline in average natural gas price. Comprise of improvement of fuel material