. Utilities Business’s Operating Revenue was Baht 1,570.2 milion, a 19.2% increase YoY as planned reflected stable growth from both volume and price. Share of Profit (Power Business) increased 101.2% YoY from
% from Q1/2018, mainly due to the improved operating results of Sriracha Power Plant, which its gross profit increased Baht 272 million from Q4/2018 and Baht 14 million from Q1/2018, as well as the
: Higher cost of production due to s cost increased from 3,649 THB/ton to 4,305 THB/ton in 2017, (4) Power business : Higher biomass , the gross profit margin dropped in the consolidate income statement from
Amount % Amount % Amount % Q3-19 VS Q3-18 Q3-19 VS Q2-19 Sales Revenue 12,404 100.0 13,715 100.0 13,915 100 (9.6) (10.9) Gross profit 2,373 19.1 3,358 24.5 2,772 19.9 (29.3) (14.4) Operating profit 409 3.3
Power Plant 25.9 63.8 59.0 (7.5%) 127.8% 106.3 184.5 73.6% Solar Engergy Power Plant 1.9 2.9 2.3 (20.7%) 21.1% 4.2 7.1 69.0% Gross Profit by Segment 463.1 465.6 496.5 6.6% 7.2% 1,337.0 1,401.5 4.8% Change
Gross Profit Margin Gross Profit Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 257.3 243.7 206.9 (15.1%) (19.6%) 520.5 450.5
normalized share of profit from investments in power associates. • Share of profit from investments in power associates decreased by 3.3%. However, if excluding the FX impact, normalized share of profit from
deferred revenue amounting to THB 2,100.6 mm to statement of comprehensive income for this period. • Share of profit from power associates and joint ventures decreased by 53.0%, mainly due to the planned
75.2 70.8 79.5 8.7 12.3% 261.7 290.7 29.0 11.1% Solar Engergy Power Plant 2.9 2.9 2.7 2.4 (0.3) (11.1%) 9.5 10.9 1.4 14.7% Gross Profit by Segment 471.6 463.7 464.1 473.3 9.2 2.0% 1,918.9 1,872.7 (46.2
Baht 4.6 million. 4 Gross Profit and Gross Profit Margin Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Biomass Power Plant 239.0 263.2 24.2 10.1% Natural Gas Power Plant 136.8 140.3 3.5 2.6% Municipal Solid