period of previous year as profit of 5.26% due to revenue from selling more high tension steel and more distribution of electricity to Provincial Electricity but somehow there are some burden cost from one
net profit of Baht 12.67 million for the same period of previous year. This is mainly due to loss on revaluation foreign exchange rate. Sales electricity and services for the three-month period ended
% - - Administrative expenses 5.47 26.53% 6.83 37.37% (1.36) (19.94%) Total expenses 10.39 50.47% 11.64 63.75% (1.25) (10.73%) Profit before finance cost and income tax expenses 10.20 49.53% 6.62 36.25% 3.58 54.09
% - - Administrative expenses 9.73 25.55% 12.75 34.62% (3.02) (23.67%) Total expenses 19.50 51.19% 22.29 60.53% (2.79) (12.52%) Profit before finance cost and income tax expenses 18.59 48.81% 14.53 39.47% 4.06 27.91
comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24
gas that exceed the 4% growth of revenue from electricity sales. • Very Small Power Producer (VSPP) and other: The gross profit decreased by Baht 8 million mainly due to the decreased in revenue from
plants, gross profit increased by Baht 103 million due to the increase in electricity sales volume resulting in the increase in revenue from selling electricity while the average natural gas price per unit
profit was down, caused by more unplanned outage than the previous year. Banpong: Unit : Million Baht 2017 2016 Change Increase (Decrease) Amount % Electricity revenue 1,149 - 1,149 100% Other income
consideration of foreign exchange rate effect, the profit increased in the amount of Baht 176.83 million, as Hongsa Power Plants generated more electricity than the same period of the previous year. 3.3 Cost of
Metropolitan Electricity Authority mmBtu Million Btu (unit of gas consumption) NNP Normalized net profit O&M Operations and maintenance P.A. Per annum PEA Provincial Electricity Authority (Thailand) PPA Power