Power Producer (IPP) increased by Baht 790 million as a result of no maintenance shutdown in Q1/2020 for Sriracha Power Plant and higher dispatch volume according to EGAT instruction resulting in higher
Company have neither ability to manage finished goods (HRC) nor trade negotiation. Due to the Company had no choice but necessary to sell them just for generating income circulating used in the business
Availability Payment (AP) according to the PPA and a decrease in electricity profit resulting from the lower dispatch from EGAT. Meanwhile, corporate income tax and interest expenses were decreased. Page 8
Companies และศนูยค์วบคมุระบบไฟฟ้าแหง่ภมูิภาค (Regional Load Dispatch Centre) (ค) การด าเนินการในขอ้ตกลงในระบบ SCADA/EMS(DMS)- telecommunication ระหวา่ง Project Companies และศนูย์ ควบคมุระบบไฟฟ้าแห่งภมูิภาค
HL4) Project Companies และศนูยค์วบคมุระบบไฟฟ้าแหง่ภมูิภาค (Regional Load Dispatch Centre) (ค) การด าเนินการในขอ้ตกลงในระบบ SCADA/EMS(DMS)- telecommunication ระหวา่ง Project Companies และศนูย์ ควบคมุระบบ
Q1/2018 and Q1/2017, the cost decreased by 158 million or 4% due to the lower usage of natural gas of Sriracha Power Plant which is in-line with the decrease in volume dispatch per EGAT’s instruction
still affected by the oil price volatility in the global market. Despite the crude oil price recovery, the average crack spread between finished product and referenced crude oil price continues to decline
capital increase is finished, the Company will inform accordingly. Transaction size calculation The calculation of the transaction value is based on the financial information set out in the consolidated
million, mainly caused by increased of finished goods Baht 330.4 million, work in process Baht 14.7 million, raw materials Baht 53.7 million, supplies Baht 38.7 million, and decreased of goods in transit
finished goods Baht 318.0 million, raw materials Baht 66.2 million, supplies Baht 0.3 million, goods in transit Baht 33.8 million and increased of work in process 47.4 million. -2- 5. Maintenance supplies