: Consolidated Unit: Million Baht Information Amount Change Comparing to Total Revenue Q1.2020 Q1.2019 Amount % Q1.2020 Q1.2019 Cost of goods sold 216.73 247.19 -30.46 -12.32% 73.12% 68.77% Cost of sales 15.07
sold of Baht 2,427.69 million, or accounting for 87.46 percent of the total revenue in comparing with Baht 2,882.47 million, or accounting for 86.84 percent of total revenue of previous year. Cost of
increased from the prior year or 2.1 percent. The sales of Consumer Products comparing with the previous year increased at Baht 102 million or 12.1 percent as a result of promotion and new products such as
1,350.7 million. The increasing of Baht 176.7 million mainly derived from increase in cost of natural gas power plant when comparing to the second quarter for the amounting to Baht 200.0 million as the
comparing to the first quarter of 2023 amounting to Baht 64.1 million as the continuing decreasing in fuel material cost from decrease in average natural gas price. In addition, cost of sales of biomass power
of Transaction Value: Value of acquisition of assets has compared to value of total assets of the Company by comparing with actual buying and selling price of the land that is located nearby
gained dividend from RPCL for Baht 150 million and recognized construction income from IRPC-CP Phase 1’s contractor for Baht 66 million, resulting in the increase of the profit. When comparing the net
in revenue was the result of the start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the impact of selling price increase, which in line with upward trend of natural gas prices and Ft rate. Comparing
Discussion & Analysis Management Discussion & Analysis (MD&A) Q4/2018 and FY2018 2Management Discussion & Analysis Comparing to Q4/2017, the net profit of Q4/2018 decreased by Baht 236 million or 33% as a