pilot project. With revenues in the second quarter of 7.2 million baht, cost was 88.9 percent. Performance for six-month period of 2020 was loss 19.2 million baht compared to the same period in 2019 that
/2017. Sriracha Power Plant Performance (Unit: THB million) Gross profit Revenue Cost of sales and service Gross profit 10 546 1,281 1,364 331 1,082 1,229 Q3/17 Q2/18 Q3/18 4,057 3,410 3,500 2,922 9M/17
increased due to the decrease in dispatch volume to EGAT while the company still received the revenue from Availability Payment (AP). Sriracha plant performance (Unit: THB million) Gross profit Revenue Cost
operating performance, lower depreciation cost, and net exchange rate gain. SIM & Device sales reported Bt8,675mn,a decrease of -13% YoY due to iPhone15 launching one week later compared to the iPhone14
enterprise customers. The revenue softened -6.9% QoQ from the large project sales during 4Q22. EBITDA rebounded YoY from growth in core businesses and cost optimization discipline 1Q23 recorded an EBITDA of
in the number of tourists does not significantly reduce the cost of sales and services due to the fix cost of the show performance. Loss on death of animal for the first quarter of the year 2020 of
volume vs last year same period. The impact on the financial performance was significantly mitigated (operational cost saving program launched still in Q1 after Covid-19) and longer term via a network
new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 9M’18 9M’19 change Q3’18 Q2’19 Q3’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION Natural Gas • Natural gas cost increased 20.2% y-on-y in 2019 to Baht 26,618 million and 6.2% y-on-y in Q4’2019 to
and 30.2% y-on-y in 6M’2019 to Baht 720 million, primarily due to commercial operations of new power plants in 2018 described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 6M’18 6M’19 change Q2’18