natural gas price. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 2016 2017 % change
Gross Profit Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change Percent Percent Percent QoQ YoY Percent Percent YoY Biomass Power Plant 38.5 32.8 35.1 2.3 (3.4) 37.9 33.1 (4.8) Natural Gas Power Plant 31.1
service Change YoY Cost of sales and service increase 7.3% QoQ from Baht 971.2 million to Baht 1,041.7 million. The increase by Baht 70.5 million, mainly from increase in cost of natural gas power plant
Power Plant 3.0 3.0 - - Gross Profit by Segment 466.2 350.0 (116.2) (24.9%) Gross Profit Margin Quarter 1 Quarter 1 Change (Unit: %) 2023 2024 % Biomass Power Plant 27.8 22.6 (5.2) Natural Gas Power Plant
Q2/2019 vs Q1/2019 Comparing Q2/2019 vs Q2/2018YoYQoQ IPP Key revenue drivers Q2/18 Q1/19 Q2/19 Change +/(-) 1H/18 1H/19 Change +/(-) QoQ YoY Natural Gas Natural Gas Consumption Natural Gas Consumption
% Gas cost Baht/mmBtu 251.99 235.45 -6.6% 2.2) Cost structure 6M'2016 6M'2017 % change million Baht % million Baht % % Cost of sales and services Natural gas 8,166 72% 9,040 70% 10.7% Cost of electricity
: Comparing Q3/2019 vs Q2/2019 Comparing Q3/2019 vs Q3/2018YoYQoQ IPP Key cost drivers Q3/18 Q2/19 Q3/19 Change +/(-) 9M/18 9M/19 Change +/(-) QoQ YoY Natural Gas Natural Gas Consumption Natural Gas Consumption
Thailand to have become an official TCFD supporter* since 30 December 2020, which marks another important step to address the global trend of climate change management in the Thai capital market. Starting
% change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 13,723 15,918 16.0% 5,283 5,906 11.8% Cost of electricity- Vietnam 793 784 -1.1% 269 280 4.1
% 680.5 1,124.4 65.2% Sales of electricity to Industrial Users (IU) 1.4 1.0 0.8 (20.0%) (42.9%) 2.5 1.8 (28.0%) Sales of steam (IU) 2.9 1.4 0.8 (42.9%) (72.4%) 5.4 2.2 (59.3%) Sales from Natural Gas Power