Mn % Revenue from construction under a concession arrangment 131.3 - 131.3 N.A. (>100) Change The group has revenue from construction under a concession arrangement for the first quarter of 2020
summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the
business plan by implementing cost saving according the change in revenue, whilst taking the opportunity to accelerate the renovation of Hilton Pattaya from May 2020 to November 2020 to enhance operational
lockdown. Given the situation, the Company decided to temporarily close hotel operations and change its business plan by implementing cost saving according the change in revenue, whilst taking the
Q1’2018 (3.16 Baht/KWh in Q1’2017 and 3.27 Baht/KWh in Q4’2017) which is in line with the change in Ft – the tariff announced by ERC FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR
Analysis Table 1) Revenue Drivers: Sales volume 2017 2018 % change Q3’2018 Q4’2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 6,706 7,702 14.9% 2,006 2,053 2.3% Electricity sales to IU
POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 2018 2019 change Q4’18 Q3’19 Q4’19 change change GWh GWh y-on-y GWh GWh GWh y-on-y q-on-q
FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume Q1’2019 Q1’2018 % change Q4’2018 % change GWh GWh y-on-y GWh q-on-q
Operating Performance Operating Performance Q1/18 Q4/18 Q1/19 Change +/(-) (Unit: Million Baht) QoQ YoY Revenue from Selling Electricity Revenue from Selling Electricity (GPSC) - Availability Payment: AP 101