electricity - Base tariff and Ft 27.8 24.3 3.5 14.4 Adder 34.3 30.3 4.0 13.2 Revenue from waste management 9.4 9.0 0.4 4.4 Total sales from Municipal Solid Waste Power Plant 71.5 63.6 7.9 12.4 Sales of
. For the business trend would gradually improve due to the Company had launched the 30th-anniversary promotion of Jaymart and expanded the distribution channels with lower costs such as direct sales to
income base as evident in the financial performance in Q1. In 2020, the net profit of the Company and subsidiary companies decreases 38.03% from the same period of the previous year as the income from
costs control measurement on both service costs and administrative expenses as well as the lower financial costs, the Company’s net profit was Bt144mn, decreasing of 1.1% YoY. As at the end of 3Q19, the
addition, the dispatch volume from Houay-Ho as a result of the lower power generation. The company will also have to recognize the interest expense which increased by Baht 133 million from Q2/2019 as this
Baht appreciation, affected to production competitiveness that manufacturers made decision to shift production base or import materials from foreign. Similarly, private investment sector and employment
prices during 1st quarter of 2018 (pricing different between 2.00 – 4.00 Baht/Kilogram) and the imposed to fix CPO’s price at not lower than 19 Baht/Kilogram during March – April by Department of Internal
increased by 1.3% from Q2/2020 due to the launch of marketing promotions during Q2/2020, resulting in lower gross profit margin than normal operations during Q2/2021. • However, gross profit margin in 1H/2021
could accelerate operations. As a result, the company's revenue slightly lower than those in 2 0 2 1 , only decreased by 4. 4% . Most of the company's revenue recognized in 2022 such as the Project of