. Segments total may not match to IVL due to holdings segment. Excluding Feedstock price adjustment for captive sales to PET on freight saving. There are no impacts on regional or consolidated EBITDA. Summary
2.28 2.21 44.33 1,906% 1,844% 2.27 2.38 5% (Baht/kWh) Key cost drivers Natural gas consumption 3,902 5,212 68 (99%) (98%) 13,115 11,543 (12%) (‘000 MMBTU) Average price of natural gas 264 245 n/a n/a n/a
. Sales of natural gas power plant increased by Baht 246.3 million from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of
increased by Baht 65.5 million from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended
Volume (k tons) 350 242 HRC Average Selling Price (Bht/Ton) 16,065 17,953 Unit : million Baht 30-Sep-20 31-Dec-19 Total Assets 25,849 26,400 Total Liabilities 10,437 9,219 Total Equity 5,864 7,014 Minority
sold and increasing in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended 30 June 2023 and 2022
) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10
Administrative expenses 39.44 58.99 -19.55 -33.14 Finance cost 6.50 14.18 -7.68 -54.16 114.01 368.10 -254.09 -69.03 Loss Before Income Tax -41.53 -155.30 113.77 -73.26 Income tax expense -0.20 0.85 -1.05 -123.53
resin, which is the main raw material, was higher than last year, but sell price adjustment was possible only for some customers. This resin cost impacted both Thailand and China‘s business performance
profit of 6.75 percent due to cost of raw materials of steel adjusted higher than selling price and electricity (more value) but on the other hand there are burdened cost of Power Plant in Buriram which