% 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
of raw materials, especially electrical parts, resulted in higher cost of raw materials. These have adversely affected the company’s sales revenues and profit. Sales revenues of this quarter amounting
sales of goods and rendering of services Cost of raw materials - Natural gas 435 251 234 (7%) (46%) 3,944 3,273 (17%) - Water 2 1 1 0% (50%) 43 22 (49%) - Power Development Funds 2 - - n/a n/a 19 15 (21
PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q2/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q2 2019 For Q2/2019, the EBITDA of the
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
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
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
, the gross profit of year 2017 significantly increased by 44% from 944.71MB in year 2016 to 1,362.25MB despite an increase in cost of sales and services from higher raw material costs of imported metals