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
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
) (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
– 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
-recurring income / (expense) B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y-on-y million Baht million
314 million in Q3’2018), primarily due to an increase in SG&A arising from the new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 9M’2017 9M’2018 % change Q2’2018 Q3’2018
. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017