efficiency. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue Major revenue of The Group mainly came from revenue from steel tower manufacturing and revenue from sales of electricity. In
2019 Revenue Major revenue of The Group mainly came from revenue from Transmission and Telecommunication Tower and revenue from sales of electricity. In 2019, The Group reported revenue from steel tower
MD&A Q2Y2017 _E_ 09.8.17 Ratchaburi Electricity Generating Holding PCL Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2017 Management Discussion and
Shareholders’ Annual General Meeting of the Company had approved the change of the Company’s name and seal from Ratchaburi Electricity Generating Holding Public Company Limited to RATCH Group Public Company
rd quarter of 2017, Ratchaburi Electricity Generating Company Limited received compensation from an insurance company for the equipment failure of Tri Energy Power Plant in the amount of Baht 16.92
volume; a. Raw Water sales volume decreased by 8.7% YoY mainly due to the planned maintenance shut down of a petrochemical customers and the lower electricity dispatch to EGAT of Glow IPP b. Industrial
352.02 (16.18) (4.60%) 647.86 643.63 4.24 0.66% Raw Water 56.08 50.11 5.97 11.92% 91.03 107.79 (16.76) (15.55%) Electricity 82.26 140.31 (58.05) (41.37%) 194.47 229.31 (34.84) (15.19%) Depreciation 108.88
purchasing raw water from private source, depreciation and amortization from investment to increase capacity and employee expenses. However, the company was able to save the electricity cost by 59.21 million
Water Revenue 710.74 695.87 14.86 2.14% Costs of Raw Water 312.02 291.60 20.42 7.00% Raw Water 54.32 57.68 (3.36) (5.83%) Electricity 92.84 89.00 3.84 4.31% Depreciation 106.28 97.46 8.83 9.06
) (10.96%) 2,080.52 1,885.72 (194.80) (9.36%) Costs of Raw Water 278.65 219.95 (58.70) (21.07%) 861.65 712.34 (149.30) (17.33%) Raw Water 34.06 26.59 (7.47) (21.93%) 135.08 91.76 (43.32) (32.07%) Electricity