SUMMARY EXECUTIVE SUMMARY 2 2017 2018 % change Q3’2018 Q4’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 31,482 36,585 16.2% 9,691 9,933 2.5% EBITDA
income and cost of sales resultin g in the operating income until the gross profit being reported differently from the previous periods Operating Highlights in Q3/2019 Q3/18 Q2/192 Q3/19 Change +/(-) 9M/18
income and cost of sales resulting in the operating income until the gross profit being reported differently from the previous periods Operating Results Adjusted Net Income Q4/18 Q3/19 Q4/19 Change
Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Cost of sales (exclude depreciation and amortization) (4,751) (6,574) (13,979) 113% 194% (8,846
2019 Key revenue drivers Q1/18 Q4/18 Q1/19 Change +/(-) QoQ YoY Power Sales Volume Sales Volume - GPSC (GWh) 1,023 1,069 1,056 (1%) 3% Sales Volume - GLOW (GWh) - - 479 n/a n/a Power Average Selling
Overall Operating Results of the Company and its Subsidiaries Q1/19 Q4/19 Q1/20 Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 9,067 18,279 18,308 0% 102% Cost of sales (exclude depreciation
Q2/20 Q3/20 Change +/(-) 9M/19 9M/20 Change +/(-) YoYYoY QoQ Revenue Revenue from electricity sales 10,534 9,931 9,232 (12%) (7%) 25,389 29,044 14% Revenue from steam sales 3,859 3,633 3,451 (11%) (5
the company and its subsidiaries Q4/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change +/(-) (THB million) QoQ YoY 12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Cost of sales (exclude
/17 Change +/(-) 9M/16 9M/17 Change +/(-) QoQ YoY 9M Key revenue drivers • Power Sales volume (GWh) 76 84 19 (77%) (75%) 250 157 (37%) Average selling price (Baht/kWh) 2.81 2.81 2.94 5% 5% 2.93 2.85 (3
EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 2018 2019 change Q4’18 Q3’19 Q4’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 36,585 44,132 20.6% 9,933 11,751 11,258 13.3% -4.2