Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 12 Executive Summary Growth in both revenue and net profit demonstrates the effectiveness of retail
decrease in revenue from Energy Payment (EP) due to the drop in dispatch volume by 255 Gigawatt-Hours or 37% according to EGAT’s dispatch instruction. • The average selling price of electricity increased
Payment: AP 145 (9) 101 n/a (30%) - Energy Payment: EP 1,553 228 520 128% (67%) - Received money to submit to Power Developments Funds 8 - 2 n/a (75%) Total revenue from selling electricity 1,706 219 623
last year. As a result, same-store utility cost increased only 0.9% YoY, thanks to CPN’s continuous effort to conserve energy usage. Hence, the cost-to-revenue ratio is expected to be similar to the
decreased 1.3% YoY, thanks to CPN’s continuous effort to conserve energy usage. Hence, the cost-to-revenue ratio is expected to be similar to the magnitude of last year amidst the increasing trend of
Revenue from electricity sales - Availability Payment: AP 1,566 1,610 1,301 (17%) (19%) 4,034 4,388 9% - Energy Payment: EP 2,690 2,239 1,982 (26%) (11%) 7,297 7,115 (2%) - Money received to submit to Power
economy growth in 2019, the slowdown of Government’s energy Saving programs promoting the replacement of conventional lamps to LED and the delays of sales revenue recognition resulting from product
year mainly due to: 1.1) Revenue from selling of electricity increase 23.91 million baht or 100% due to the Company recognized revenue from Saraburi Solar Farm Project. 1.2) Revenue from Sales decrease
reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 478.61 million compared with the same period of year 2017 revenues from sales and services amounted of Baht