) & NRV -233 -33 606% -62 276% Adjusted EBITDA(1) 444 345 29% 449 -1% Adjusted EBITDA Margin (%) 9.6% 8.1% 1.5% 8.6% 1.0% Net Profit 64 145 -56% 251 -75% EPS (Baht/share) 0.06 0.20 -70% 0.24 -75% Note : (1
30 September 2021 and 2020 are presented below: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Fuel materials cost 515.9 583.3 643.3 10.3% 24.7
and service for the year ended 31 December 2021 and 2020 are presented below: Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Fuel materials cost
the fuel material cost of natural gas. However, sales of biomass power plants increased by Baht 174.0 million since in 2023 the biomass power plants had shutdown hours to improve the power plants
in line with the fuel material cost of natural gas. In addition, sales of municipal solid waste power plants also decreased as the result of the expiration of Adder period of one municipal Sales and
LNG as fuel, including import and distribution of LNG to fuel the power plants in Vietnam. EGAT’s floating solar power plant B.Grimm Power - Energy China Consortium was awarded as EPC contractor for
million in Q1’2018 to Baht 48 million in Q1’2019) and decreased 33.3% q-on-q (Baht 72 million in Q4’2018 to Baht 48 million in Q1’2019), primarily attributable to an interest income. Share of Profit (Loss
Date (COD) of two phases in November 2017 and Ichinoseki Solar Power 1 GK (ISP1) started in December 2017. The share of profits of associates and joint ventures in 2018 also increased by Baht 78 million
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