close monitoring of the ongoing impacts of the pandemic on our industrial customers' operational plans, there was continuing strong electricity and steam demand from our main customers, petrochemical

Baht 1,168.7 million. The decreasing of Baht 23.0 million mainly derived from decrease in cost of natural gas power plant which decreased by Baht 86.4 million as the continuing decreasing in fuel

million, decrease by Baht 243.9 million. The decrease in cost of sales and service mainly derived from decrease in cost of natural gas power plant as the continuing decreasing in fuel material cost from

, cost of natural gas power plant increased by Baht 35.5 million as the continuing increasing in fuel material cost from increase in average natural gas price. Moreover, cost of solar energy system

derived from decrease in cost of natural gas power plant when comparing to the first quarter of 2023 amounting to Baht 154.8 million as the continuing decreasing in fuel material cost from decrease in

%) 751.4 680.5 (9.4%) Sales of electricity to Industrial Users (IU) 1.3 1.1 1.4 27.3% 7.7% 2.9 2.5 (13.8%) Sales of steam (IU) 4.4 2.5 2.9 16.0% (34.1%) 9.3 5.4 (41.9%) Sales from Natural Gas Power Plant

increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when

Industrial Users (IU) 1.1 1.4 1.2 (14.3%) 9.1% 4.0 3.7 (7.5%) Sales of steam (IU) 1.8 2.9 1.1 (62.1%) (38.9%) 11.1 6.5 (41.4%) Sales from Natural Gas Power Plant 462.0 466.9 507.7 8.7% 9.9% 1,429.3 1,396.9

1.9 0.8 72.7% 13.3 8.4 (4.9) (36.8%) Sales from Natural Gas Power Plant 422.3 466.9 507.7 568.3 60.6 11.9% 1,814.5 1,965.2 150.7 8.3% Sales of electricity - FiT, base tariff and Ft 70.1 72.2 59.5 74.1

13.3 (7.2) (35.1%) Sales from Natural Gas Power Plant 470.8 496.5 462.0 385.2 (76.8) (16.6%) 2,067.8 1,814.5 (253.3) (12.2%) Sales of electricity - FiT, Base tariff and Ft 27.8 25.3 24.0 27.8 3.8 15.8