POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 6.6% y-on-y and 5.1% q-on-q to Baht 8,156 million in
– Non-operating income / (expense) B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Electricity sales Sales to EGAT
progress of 29.5% and 5.0% respectively. Both have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income
% 10.2% 12.2% % NNP - Owner of the parent 59.1% 63.1% 61.7% 64.2% Remark: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-recurring income / (expense) B.GRIMM POWER PUBLIC
have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 16.2
-One coal-fired power plant, which account for 67% of the total Normalized Net Income decrease. In 2Q2020, GHECO-One continued solid operating performance with zero unplanned outage in 2Q2020. However
Investment and Dividend Income totalled at Baht 1,979.8 million, a 6.9% decrease from Baht 2,125.6 million in 2018. However, Normalized Total Revenue from Power Business and Share of Profit from Investments
Excessive Charge was Baht 106.8 million in 2019, or increased by Baht 86.0 million. Power Business In 2019, our Total Revenue from Power Business and Share of Profit from Investment and Dividend Income
from Investment and Dividend Income totalled at Baht 421.4 million, a 26.5% decrease from Baht 573.5 million in 3Q2018. However, Normalized Total Revenue from Power Business and Share of Profit from
Charge was Baht 52.4 million in 2Q2019, or increased by 2,236.6%. Power Business In 2Q2019, our Total Revenue from Power Business and Share of Profit from Investment and Dividend Income totalled at Baht