% Profit attributable to Owners of the Parent 2,251.9 1,980.9 13.7% Normalized Profit attributable to Owners of the Parent5 2,267.8 1,406.6 61.2% 1 Operating Revenue consists of Raw Water Sales, Industrial
acquisition completion on 26 March 2020, and an increase in cost of raw materials from Combine Heat and Power Producing Company Limited (CHPP) due to higher sales volume of chilled water. Q2/2020 VS Q2/2019
due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 609.48 million Baht, increased by 28.85 million Baht or 4.97%. Income statement
services Cost of raw materials - Natural gas 1,511 234 515 120% (66%) - Water 11 1 3 200% (73%) - Power Development Funds 8 - 2 n/a (75%) - Others 8 18 12 (33%) 50% Total cost of raw materials 1,538 253 532
hourly operating maintenance cost of the Sriracha Power Plant. Electricity (SPP+VSPP+Other) Steam Natural gas (IPP) Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw
Period As Of Details SEVEN UTILITIES AND POWER PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 SEVEN UTILITIES AND POWER PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 SEVEN
million Baht, decreased by 27.23 million Baht or -7.97%. ง Income statement (Million Baht) 1st Quarter 2020 2019 YOY % Total Sales and Services revenue 1,157.02 1,164.83 (7.81) (0.67%) Raw water revenue
Period As Of Details EASTERN POWER GROUP PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 EASTERN POWER GROUP PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 EASTERN POWER GROUP
Parent 631.1 569.9 10.7% 1,643.2 1,543.2 6.5% Normalized Profit attributable to Owners of the Parent5 577.4 450.2 28.2% 1,654.1 1,084.7 52.5% 1 Operating Revenue consists of Raw Water Sales, Industrial
251 (80%) (76%) 3,509 3,039 (13%) - Water 7 9 1 (89%) (86%) 41 21 (49%) - Power Development Funds 5 7 - (100%) (100%) 17 15 (12%) - Others 9 8 12 50% 33% 31 28 (10%) Total cost of raw materials 1,050