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
dispatch instruction. Comparing to Q3/2017, the maintenance cost was up by Baht 60 million or 48% due to maintenance cost of Sriracha Power Plant that varies by operating hours. Selling and Administrative
revenue dropping by 1% as some of the synergies of integrating Saraburi Quicklime start to take effect. Looking at H1 2018 vs H1 2017 SG&A as a percentage of revenue remained constant. On the COGS side
on year in absolute terms dropped 2% versus the same quarter last year as the synergies of integrating Saraburi Quicklime start to accelerate. Looking at YTD 2018 vs YTD 2017 SG&A as a percentage of
effectively expand into international markets and PlanB’s capability to leverage our domestic outdoor media assets, particularly in integrating its marketing contents with the largest outdoor media outlets. In
maintenance cost of Sriracha Power Plant that varies by operating hours according to EGAT’s dispatch instruction. Comparing to Q4/2017, the maintenance cost in Q4/2018 was up by Baht 8 million or 6% due to the
% Availability Rate (%) – GIPP - - 100% - - Availability Rate (%) – GHECO-One - - 100% - - Dispatch Dispatch (GWh) – Sriracha Power Plant 180 74 175 135% (3%) Dispatch (GWh) – GIPP, GHECO-One, Houay Ho - - 322 n/a
Share of Profit and Dividend, a 5.1% decrease from 2018 due to lower contribution from GHECO-One and lower power dispatch of HHPC. SPP For 2019, 8 SPPs generated Baht 728.6 million of Normalized Share
, electricity profit was down, owing to EGAT’s lower dispatch than the same period of previous year. BOCO ROCK: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 153