selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change
35.7 Gross Profit by Segment 439.4 427.9 11.5 2.7 Q1-2021 Q1-2020 Change % Gross Profit % % Biomass Power Plants 31.2 36.3 (5.1) Natural Gas Power Plant 32.4 29.5 2.9 Municipal Solid Waste Power Plants
Waste Power Plant 61.7 65.2 3.5 5.7% Solar Engergy Power Plant 1.9 2.9 1.0 52.6% Gross Profit by Segment 439.4 471.6 32.2 7.3% Gross Profit Change Q1-2021 Q1-2022 Change Percent Percent Biomass Power
Power Plant 140.3 146.5 6.2 4.4% Municipal Solid Waste Power Plant 65.2 73.0 7.8 12.0% Solar Engergy Power Plant 2.9 3.0 0.1 3.4% Gross Profit by Segment 471.6 466.2 (5.4) (1.1%) Gross Profit Change Q1
Power Plant 3.0 3.0 - - Gross Profit by Segment 466.2 350.0 (116.2) (24.9%) Gross Profit Margin Quarter 1 Quarter 1 Change (Unit: %) 2023 2024 % Biomass Power Plant 27.8 22.6 (5.2) Natural Gas Power Plant
43.4 13.1 43.2 136.1 113.8 22.3 19.6 Solar Energy Power Plant (0.5) (0.2) 0.1 1.1 1.0 >100 0.5 - 0.5 100.0 Gross Profit by Segment 354.5 420.1 426.3 425.0 (1.3) (0.3) 1,625.9 1,417.5 208.4 14.7 % Gross
. This was resulted from the Company’s preparation to launch products in new packaging in Q3. However, the Company has gained more market share in the premium fruit juice segment from the previous quarter
% Administrative expenses (26.21) (39.92) (13.71) 52.31% Share of profit of investments in associate 0.09 0.13 0.04 46.78% Finance costs (0.26) (0.34) (0.07) 28.01% Profit before income tax expense 86.37 113.36
% Share of loss of investments in associates (0.40) (4.43) (4.04) 1021.53% (2.01) (12.08) (10.08) 501.93% Finance costs (0.08) (0.13) (0.04) 47.96% (0.22) (0.34) (0.12) 55.67% Profit before income tax