(EGAT), and to produce and supply electricity, steam, processed water and chilled water to industrial customers in the Map Ta Phut Industrial Estate and nearby Industrial Estate and Siam Eastern
(EGAT), and to produce and supply electricity, steam, processed water and chilled water to industrial customers in the Map Ta Phut Industrial Estate and nearby Industrial Estate and Siam Eastern
electricity to the Electricity Generating Authority of Thailand (EGAT), and to produce and supply electricity, steam, processed water and chilled water to industrial customers in the Map Ta Phut Industrial
+ Financial Lease (IPP) Electricity (SPP+VSPP) Steam QoQ -1% YoY -9% Industrial & chilled water, nitrogen and others Cost of Sales (THB million, %) QoQ -4% YoY -11% Executive Summary Small Power Producer (SPP
% from slowdown in goods receive of customer and flood problem. WIIK & HOEGLUND PUBLIC COMPANY LIMITED 90 CW Tower A T + 66 (2) 6128600 Business ID 0107538000151 35th Floor
million in 2016 and THB 1,583 million in 2015. Capital Expenditure was higher in 2015 due to the higher capital expenditure from Ayutthaya plant compared to recent years after the impact of the flood in
materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2
and rendering of service of SPP decreased following the lower natural gas cost and maintenance cost. Power + Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and
materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2
of Services (Exclude depreciation and amortization) Operating Results Analysis of Company Performance Power+Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and