Electricity 1,229 5,499 4,233 (23%) 244% 2,991 11,285 277% Other Income Revenue from finance lease agreement 134 230 223 (3%) 66% 413 636 54% Other Income 1 9 21 133% 2,000% 6 34 467% Total Revenue 1,364 5,738
service under a Power Purchase Agreement 560.5 630.5 559.0 (11.3%) (0.3%) 1,124.4 1,189.5 5.8% Sales of electricity to Industrial Users (IU) 0.8 0.6 0.3 (50.0%) (62.5%) 1.8 0.9 (50.0%) Sales of steam (IU
from selling of electricity increase 0.93 million baht or 1.35%. 1.2) Revenue from Sales increase 1. 36 million baht or 12. 31% due to increasing in revenue from sale of ceiling fan and LED light from
cost recognizes based on actual incurred construction cost according to TFRIC 12 – Concession Agreement B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Electricity Sales to
, full-phase operation of IRPC-CP, together with the increase in natural gas prices. Electricity (SPP+VSPP+Other) Steam Natural gas (IPP) Electricity+ Revenue from finance lease agreement (IPP) Revenue
information for any purpose. For further detail, please contact Investor Relations Section of the Electricity Generating Public Company Limited at Tel: 662-998-5150-2 or Email: ir@egco.com mailto:ir@egco.com
Authority mmBtu Million Btu (unit of gas consumption) NNP Normalized net profit O&M Operations and maintenance P.A. Per annum PEA Provincial Electricity Authority (Thailand) PPA Power purchase agreement PTT
information for any purpose. For further detail, please contact Investor Relations Division of the Electricity Generating Public Company Limited (EGCO) at Tel: 662-998-5150-3 or Email: ir@egco.com Page 2
profit O&M Operations and maintenance P.A. Per annum PEA Provincial Electricity Authority (Thailand) PPA Power purchase agreement PTT PTT public Company Limited Q-o-Q Quarter-on-Quarter SG&A Selling
information for any purpose. For further detail, please contact Investor Relations Section of the Electricity Generating Public Company Limited at Tel: 662-998-5150-3 or Email: ir@egco.com mailto:ir@egco.com