% Electricity revenue - - - - Other income 25 102 (77) (75%) Total revenues 25 102 (77) (75%) Cost of sale - - - - Other expenses (719) (813) (94) (12%) Total expenses (719) (813) (94) (12%) Operating profit
% Electricity revenue - - - - Other income 68 123 (55) (45%) Total revenues 68 123 (55) (45%) Cost of sale - - - - Other expenses (857) (140) 717 512% Total expenses (857) (140) 717 512% Operating profit (loss
and lease income 468 159 309 194% - KEGCO : The operating result was increased by Baht 309 million mainly due to an increase in Availability Payment (AP) and electricity profit, caused by a scheduled
, 2020 2019 2020 2019 REVENUES 135.18 139.61 283.65 247.99 Revenue from sales electricity 89.15 90.49 182.37 182.71 Revenue from sales and services 2.98 4.67 7.09 8.12 Dividend income 5.50 37.16 5.50 40.23
increased by 175 million Baht mainly due to an increase in Availability Payment (AP) and electricity profit, caused by a scheduled maintenance in Q1/2017. Additionally, interest expense was decreased. Page 8
electricity and steam sales volumes. Also, the selling prices increase due to the rise in Ft rate, causing the increase in gross profit by Baht 60 million or 7% from Q3/2017. • IRPC Clean Power (IRPC-CP): The
services (1,149.4) (1,274.4) 125.0 10.9% Gross profit 471.6 466.2 (5.4) (1.1%) Net loss on exchange rate (4.6) (17.4) 12.8 278.3% Loss on forward contracts (0.2) (1.5) 1.3 650.0% Other income 3.7 4.7 1.0
104.9 2.5 2.4% Cost of sales and services (1,274.4) (1,121.4) (153.0) (12.0%) Gross profit 466.2 350.0 (116.2) (24.9%) Net gain (loss) on exchange rate (17.4) 94.4 111.9 N.A. Gain (loss) on forward
Of Details ELECTRICITY GENERATING PUBLIC COMPANY LIMITED 2021 Company Year 31/12/2021 ELECTRICITY GENERATING PUBLIC COMPANY LIMITED 2021 Consolidated Year 31/12/2021 ELECTRICITY GENERATING PUBLIC
gas-fired combined cycle cogeneration power that commenced COD on February 1, 2018. It has an installed capacity of 133 MW and sells electricity to EGAT 90 MW under a 25-year PPA. The Project was able