-fired power plants and natural gas power plants play a significant role as baseload generation. Demand growth in Indonesia is estimated to increase 8.46 percent annually. In order to cope with future
19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q3/2019
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax
%) (937.5) (72.0 %) (21.6 %) Gross Margin 277.0 27.4 % 364.5 28.0 % (24.0 %) Distribution Costs (99.7) (9.9 %) (197.2) (15.1 %) (49.5 %) Administrative Expenses (69.5) (6.9 %) (63.2) (4.9 %) 10.0 % Profit
” means a natural person other than director or officer of the investment advisory company, appointed by the investment advisory company to be an advisory agent; 1 As amended by the Notification of the
electricity to Industrial Users (IU) 0.6 1.2 0.6 100.0% Sales of steam (IU) 0.6 3.7 3.1 516.7% Sales from Natural Gas Power Plant 734.1 565.1 (169.0) (23.0%) Sales of electricity - FiT, base tariff and Ft 74.5
%) (70.5%) 13.6 11.1 (18.4%) Sales from Natural Gas Power Plant 518.9 496.5 462.0 (6.9%) (11.0%) 1,561.3 1,429.3 (8.5%) Sales of electricity - Base tariff and Ft 25.3 25.3 24.0 (5.1%) (5.1%) 76.8 77.1 0.4
0.2 2.3 1,050.0% 109.1% 3.3 3.0 (9.1%) Sales from Natural Gas Power Plant 884.1 664.0 572.9 (13.7%) (35.2%) 2,210.1 1,970.9 (10.8%) Sales of electricity - FiT, base tariff and Ft 76.7 81.0 64.3 (20.6
) (72.8 %) (938.8) (73.3 %) (13.9 %) Gross Margin 301.9 27.2 % 341.5 26.7 % (11.6 %) Distribution Costs (129.5) (11.7 %) (162.3) (12.7 %) (20.3 %) Administrative Expenses (78.5) (7.1 %) (87.5) (6.8 %) (10.2
., Bangchak Bioethanol (Chachoengsao) Co., Ltd., KSL Green Innovation Plc.) and share of profit from Ubon Bioethanol Co., Ltd. 5/ EBITDA from Natural Resources business of Nido Petroleum Limited, BCP Energy