ability of the Sriracha Power Plant as this power plant is IPP. Cost of sales and services (exclude depreciation and amortization) • Natural gas, which is the main operating cost of the company’s power

3.3 Customer Segments and Services 11 3.4 Service Channels 16 3.5 Awards and Commendation 19 4. Operating Performance and Financial Position Analysis 20 4.1 Operating Performance 20 4.2 Financial

higher electricity and steam sales volume due to maintenance shutdown of main customers in 9M/2017, and the increase in Ft rate and natural gas prices. Cost of Sales and Services (exclude Depreciation and

2.19 3.10 -0.91 -29% Total revenues 211.76 184.87 26.88 15% Cost of sales and services 153.62 136.23 17.39 13% Gross profit 55.51 44.98 10.53 23% Gross profit margin 26% 24% SG&A 42.04 44.50 -2.46 -6

Services) 228.47 162.77 65.70 40.36 519.87 315.33 204.54 64.87 - Civil & Building Service 212.36 114.95 97.41 84.74 414.43 215.72 198.71 92.11 - Fabrication and Other service 116.03 92.93 23.10 24.86 209.25

Payment (EP). Also, the revenue from the Availability Payment (AP) decreased because of the decline in the Weight factor. Cost of sales and services (exclude depreciation and amortization) • Natural gas

Discussion and Analysis 1. Significant events in the first Quarter of 2020 1.1. The progress in construction projects - Gangdong Fuel Cell Project (Gangdong), a project of Paju Energy Services Co.,Ltd. (Paju

Energy Services Co.,Ltd. (Paju ES) (EGCO holds a 49.00% ownership interest), located in Gangdong-gu, Seoul, South Korea with a capacity of 19.80 MW. Gangdong will sell electricity to Korea Electric Power

decreased by Baht 1 million mainly due to the increase in total cost of sales of goods and rendering of services from Combine Heat and Power Producing Company Limited (CHPP) despite the increase in chilled

Operating results for the three-month period ended September 30, 2019 of Capital Engineering Network Public Company Limited "Company" and its subsidiaries has loss 217.61 million baht, an increase 277.18