electricity to the Electricity Generating Authority of Thailand (EGAT), and to produce and supply electricity, steam, processed water and chilled water to industrial customers in the Map Ta Phut Industrial
, LUMPHINI, PATHUM WAN, BANGKOK 10330, THAILAND Telephone : +662-254-0441-2 Fax : +662-254-0443 26/01/2022 - 25/01/2027 4 AMATA SUMMIT REIT MANAGEMENT COMPANY LIMITED BANG KAPI, HUAI KHWANG, BANGKOK 10310
+ Financial Lease (IPP) Electricity (SPP+VSPP) Steam QoQ -1% YoY -9% Industrial & chilled water, nitrogen and others Cost of Sales (THB million, %) QoQ -4% YoY -11% Executive Summary Small Power Producer (SPP
materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2
and rendering of service of SPP decreased following the lower natural gas cost and maintenance cost. Power + Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and
materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2
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
COMPANY LIMITED THAI SUMMIT FINANCE AND SECURITIES COMPANY LIMITED THAI FUJI FINANCE AND SECURITIES COMPANY LIMITED THAIMEX FINANCE AND SECURITIES PUBLIC COMPANY LIMITED THAI RUNG REUNG FINANCE AND
, Cookie Wafer, Bakery Mix & Frosting , Frozen and chilled and products as well as fruit juice and refreshment products. The revenue from Industry Product slightly increased Baht 5.3 million or increased 0.8
materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water 33% 17% 54% 71% 5% 5%5% 3%3% 4% 8,471 8,798 1H/60 1H/61 31% 13% 20% 56% 75% 68% 5