74.85 million or 9.08 percent, due to the decrease in product sales volume of 4.58 percent and decrease in raw material cost, salary and benefits of the employees, repairs and maintenance expense and gas
355.9 287.6 (68.3) (19.2%) 1,628.0 1,394.9 (233.1) (14.3%) Sales of electricity to Industrial Users (IU) 1.6 1.3 1.1 1.1 - 0.0% 8.9 5.1 (3.8) (42.7%) Sales of steam (IU) 4.9 4.4 1.8 2.2 0.4 22.2% 20.5
transactions occurred during the 3rd Quarter 2017. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward
service under a Power Purchase Agreement 411.5 363.4 388.0 6.8% (5.7%) 825.3 751.4 (9.0%) Sales of electricity to Industrial Users (IU) 1.8 1.6 1.3 (18.8%) (27.8%) 4.1 2.9 (29.3%) Sales of steam (IU) 3.3
Industrial Users (IU) 1.1 1.4 1.2 (14.3%) 9.1% 4.0 3.7 (7.5%) Sales of steam (IU) 1.8 2.9 1.1 (62.1%) (38.9%) 11.1 6.5 (41.4%) Sales from Natural Gas Power Plant 462.0 466.9 507.7 8.7% 9.9% 1,429.3 1,396.9
Purchase Agreement 319.5 361.0 400.5 459.8 59.3 14.8% 1,394.9 1,540.8 145.9 10.5% Sales of electricity to Industrial Users (IU) 1.1 1.4 1.2 1.3 0.1 8.3% 5.1 5.0 (0.1) (2.0%) Sales of steam (IU) 2.5 2.9 1.1
449.4 (15.2) (3.3%) 2,620.7 2,103.5 (517.2) (19.7%) Sales of electricity to Industrial Users (IU) 0.6 0.3 0.8 0.9 0.1 12.5% 3.4 2.6 (0.8) (23.5%) Sales of steam (IU) 0.6 0.2 2.3 3.7 1.4 60.9% 4.0 6.7 2.7
in line with the fuel material cost of natural gas. In addition, sales of municipal solid waste power plants also decreased as the result of the expiration of Adder period of one municipal Sales and
) % Total Sales and Services revenue 2,232.71 2,249.07 16.36 0.73% Raw water revenue 1,433.96 1,310.05 (123.91) (8.64%) Tap water revenue 702.23 708.00 5.77 0.82% Rental and services revenue 85.73 82.68 (3.05
PEA 10 0% 35 0% 241.2% Electricity sales 13,143 96% 14,894 95% 13.3% Steam sales 283 2% 258 2% -9.0% Others 183 1% 463 3% 153.2% Sales and services income 13,609 99% 15,615 100% 14.7% Other revenues 113