Q1/2018 and Q1/2017, the cost decreased by 158 million or 4% due to the lower usage of natural gas of Sriracha Power Plant which is in-line with the decrease in volume dispatch per EGAT’s instruction
, from decrease in quantity of sugar cane in the market 4. Average gross margin per unit of Ethanol product increased from the increment of average selling price of Ethanol product, as a result of cassava
% utilization rate. While material cost lowered, coinciding with cassava price direction; the main ingredient, from the constant rain. As a result, Ethanol Fuel Business EBITDA was recorded at THB 74 million (+81
of Denatured Ethanol increased at a slower pace than the price increment of its raw material cost, affecting gross profit per unit of cassava-based Denatured Ethanol to decline. Q1/2018 performance
Dividend, a 29.0% increase from 2017 mainly from GHECO-One had higher Energy Payment Rate from higher power dispatch compared with the same period of last year which was the planned maintenance year
volume; a. Raw Water sales volume decreased by 8.7% YoY mainly due to the planned maintenance shut down of a petrochemical customers and the lower electricity dispatch to EGAT of Glow IPP b. Industrial
dispatch instruction. Comparing to Q3/2017, the maintenance cost was up by Baht 60 million or 48% due to maintenance cost of Sriracha Power Plant that varies by operating hours. Selling and Administrative
maintenance cost of Sriracha Power Plant that varies by operating hours according to EGAT’s dispatch instruction. Comparing to Q4/2017, the maintenance cost in Q4/2018 was up by Baht 8 million or 6% due to the
% Availability Rate (%) – GIPP - - 100% - - Availability Rate (%) – GHECO-One - - 100% - - Dispatch Dispatch (GWh) – Sriracha Power Plant 180 74 175 135% (3%) Dispatch (GWh) – GIPP, GHECO-One, Houay Ho - - 322 n/a