sales to EGAT increased 6.2% y-on-y and 3.5% q-on-q (3.07 Baht/KWh in 2018 / 3.24 Baht/KWh in Q4’2018) because the energy payment is generally adjusted to reflect changes in natural gas price which rose
Q1’2018 (2.87 Baht/KWh in Q1’2017 and 2.85 Baht/KWh in Q4’2017) because the energy payment is indexed to the price of natural gas for which slightly increased to 237.21 Baht/mmBtu in Q1’2018 (232.68 Baht
natural gas price. Electricity sales to Industrial Users (IUs) – Thailand Electricity sales to industrial users in Thailand increased 7.8% y-on-y and 0.9% q-on-q (Baht 4,922 million in 6M’2018 / Baht
sales to EGAT increased 3.4% y-on-y and 3.0% q-on-q (3.00 Baht/KWh in 9M’2018 / 3.10 Baht/KWh in Q3’2018) because the energy payment is generally adjusted to reflect changes in natural gas price
International Airport for the operation of hybrid power plant, consisting of combined cycle cogeneration power plant using natural gas and solar farm with total capacity of 95 MW and the smart energy storage
Distribution cost 24.33 5.15 22.31 5.69 2.01 9.03 Administrative expenses 47.46 10.05 44.71 11.41 2.74 6.14 Financial cost 0.69 0.15 0.93 0.24 -0.24 -25.66 Profit (loss) before income tax expenses -31.11 -6.59
reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73
drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In 2019, distribution costs, administrative expenses, and doubtful debt expenses was 1,390 MTHB, increased by
exceeding 200 MB; totaling to not exceeding 250 MB. In order to expand investment in business concerning healthcare, esthetic, and cosmetic distribution giving importance on Hygienic Medical Service related
liabilities in the statement of financial position and the past service costs from the plan amendment as expenses in the amount of Baht 3.29 million. Distribution costs The Company booked distribution costs