PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result of Quarter 1 Year 2018 Ended March 31, 2018 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion
, its financial performance significantly improved from last year due to more water inflow into Nam Ngum 2 Hydroelectric Power Project. Financial Position As of December 31, 2018, the Company and its
gain from sales of investment. As for CKP, its financial performance significantly improved from the same period of last year due to more water inflow into Nam Ngum 2 Hydroelectric Power Project
million or 6.0% from fuel material cost, caused by higher of gas consumption. On the other hands, cost of sales and services of Biomass Power Plants decreased by Baht 14.0 million or 3.3% significantly from
. Operation performance according to consolidated financial statement For the three-month period (July 1, 2019 – September 30, 2019) Unit : Million baht 2019 2018 Revenue from sales and rendering of services
million which is the revenue from construction of Municipality Solid Waste Power Plant, an indirect subsidiary entered into contract with Krabi Municipality to provide waste management services (converting
. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
including the procurement of project land site and rendering of related services to the group customer, with 17 operating solar power projects in Thailand, and (2) revenue from the sale of electricity from
of Services (Exclude depreciation and amortization) Operating Results Analysis of Company Performance Power+Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and
financial statements Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,542.4 1,638.2 1,508.8 (7.9%) (2.2%) 3,061.1 3,147.0