: Executive Summary Comparing Q2/2019 vs Q1/2019 Comparing Q2/2019 vs Q2/2018YoYQoQ The gross profit of the company increased mainly due to: • Independent Power Producer (IPP): The gross profit increased by
Revenue2 26.8 1.4 1,883.2% - Power Business 1.4 0.0 N/A Costs of Sales and Services (276.0) (273.0) 1.1% Gross Profit 183.4 149.0 23.1% Gross Profit from Operation3 156.6 147.6 6.1% Other Income4 19.4 16.8
performance of power business in 1Q2020 continued to be solid with Normalized Share of Profit of Baht 250.7 million, comparing to Baht 184.8 million of 1Q2019. Sale volume of Utilities business in Thailand is
, a 11.4% increase YoY as planned reflected stable growth in volume Share of Profit (Power Business) increased 162.9% YoY from 1Q2017 to record at Baht 659.2 million with foreign exchange gain of Baht
gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no
35.7 Gross Profit by Segment 439.4 427.9 11.5 2.7 Q1-2021 Q1-2020 Change % Gross Profit % % Biomass Power Plants 31.2 36.3 (5.1) Natural Gas Power Plant 32.4 29.5 2.9 Municipal Solid Waste Power Plants
Power Plant 3.0 3.0 - - Gross Profit by Segment 466.2 350.0 (116.2) (24.9%) Gross Profit Margin Quarter 1 Quarter 1 Change (Unit: %) 2023 2024 % Biomass Power Plant 27.8 22.6 (5.2) Natural Gas Power Plant
Investments 3Q'19 3Q'18 % YTD YTD % Change 2019 2018 Change Share of Profit from Investments 418.5 547.3 -23.5% 1,510.4 1,453.4 3.9% - Utilities Business 0.1 - N/A 0.1 - N/A - Power Business 418.4 547.3 -23.6
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3