study and develop the power plant project using LNG as fuel, including the project of import and distribution of LNG to fuel the power plant in Vietnam. The remarkable performance with the highest NNP in
accepted accounting principles. The company did not arrange the assessment of value and quantity of small-sized gas cylinders and record allowances for impairment in accordance with generally accepted
of small-sized gas cylinders and record allowances for impairment in accordance with generally accepted accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to
(MD&A) Q1 2019 Key cost drivers Q1/18 Q4/18 Q1/19 Change +/(-) QoQ YoY Natural Gas Natural Gas Consumption Natural Gas Consumption (‘000 MMBTU) – Sriracha Power Plant 1,420 612 1,381 126% (3%) Natural
. Inclusive of the newly-acquired Glow SPP1, BGRIM has 19 gas-fired combined cycle cogeneration power plants and total operating capacity (from both cogeneration and renewable) of 2,200 MW as of Q’1 2019 while
increase in volume of electricity and steams sales and the higher natural gas price. Rayong Central Utility Plants: SPP Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) QoQ YoY YoY Key revenue drivers
EXECUTIVE SUMMARY 2 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 7,651 8,156 6.6% 7,762 8,156 5.1% EBITDA 2,133
Services: IPP Key cost drivers Q3/19 Q2/20 Q3/20 Change +/(-) 9M/19 9M/20 Change +/(-) YoY QoQ YoY Natural Gas Natural gas consumption GPSC's natural gas consumption (‘000 MMBTU) 1,222 398 366 (70%) (8
: Comparing Q1/2020 vs Q4/2019 Comparing Q1/2020 vs Q1/2019 YoYQoQ IPP Key cost drivers Q1/19 Q4/19 Q1/20 Change +/(-) QoQ YoY Natural Gas Natural Gas Consumption Natural Gas Consumption (‘000 MMBTU) 1,383 976
(NL1PC). However, the company’s net profit in 2018 did not increase significantly because natural gas prices had increased substantially in the second half of 2018 while the Fuel tariff rate (Ft) almost