Khlung SPP Hybrid Power Plant (Biomass and Solar Rooftop) on 2 April 2024. Cost of sales and service Quarter 3 Quarter 2 Quarter 3 Change 9-month 9-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023
PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result for the Fiscal Year Ended December 31, 2017 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion
lower shutdown hours to improve the power plants machinery’s efficiency. Net gain (loss) on exchange rate Q3-2022 Q2-2023 Q3-2023 Change 9M-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn
million or 74.48%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Year ended December 31, 2017 2016 Changes % Revenues : Revenues from
compared to the six-month period of 2023. Gross Profit Quarter 2 Quarter 1 Quarter 2 Change 6-month 6-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Biomass Power Plant 206.9 182.4 222.8
60.6% Sales from Solar Energy Power Plants 2.8 2.2 3.4 3.0 (0.4) (11.8%) 7.1 11.4 4.3 60.6% Total sales and service income 1,216.6 1,242.3 1,286.0 1,242.7 (43.3) (3.4%) 4,950.6 4,987.6 37.0 0.7% Change
. 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
) (2.4%) Gross Profit Change YoYChange QoQ Q1-2022 Q2-2022 Q3-2022 Q4-2022 Change 2021 2022 Change Percent Percent Percent Percent QoQ Percent Percent YoY Biomass Power Plant 31.6 30.4 29.0 28.1 (0.9) 33.3
PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result of Quarter 2 Year 2020 Ended June 30, 2020 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion
– 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