Q1’2020 decreased 3.7% y-on-y to 3.13 Baht/kWh because the energy payment is generally adjusted to reflect changes in natural gas price which decreased 5.1% during the period. Electricity sales to
%) (70.5%) 13.6 11.1 (18.4%) Sales from Natural Gas Power Plant 518.9 496.5 462.0 (6.9%) (11.0%) 1,561.3 1,429.3 (8.5%) Sales of electricity - Base tariff and Ft 25.3 25.3 24.0 (5.1%) (5.1%) 76.8 77.1 0.4
Of Details ELECTRICITY GENERATING PUBLIC COMPANY LIMITED 2021 Company Year 31/12/2021 ELECTRICITY GENERATING PUBLIC COMPANY LIMITED 2021 Consolidated Year 31/12/2021 ELECTRICITY GENERATING PUBLIC
(SPP+VSPP) Steam -5% YoY +15% QoQ Natural gas (IPP)Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation
4.9 4.4 (10.2%) 33.3% 7.5 9.3 24.0% Sales from Natural Gas Power Plant 519.8 470.8 496.5 5.5% (4.5%) 1,042.4 967.3 (7.2%) Sales of electricity - Base tariff and Ft 27.2 27.8 25.3 (9.0%) (7.0%) 51.5 53.1
%) 751.4 680.5 (9.4%) Sales of electricity to Industrial Users (IU) 1.3 1.1 1.4 27.3% 7.7% 2.9 2.5 (13.8%) Sales of steam (IU) 4.4 2.5 2.9 16.0% (34.1%) 9.3 5.4 (41.9%) Sales from Natural Gas Power Plant
67.5% Sales from Natural Gas Power Plant 734.1 664.0 572.9 558.6 (14.3) (2.5%) 3,043.0 2,529.5 (513.5) (16.9%) Sales of electricity - FiT, base tariff and Ft 74.5 81.0 64.3 76.6 12.3 19.1% 299.6 296.4
11.5 274.2% Sales from Natural Gas Power Plant 572.9 547.3 595.6 8.8% 4.0% 1,970.9 1,708.0 (13.3%) Sales of electricity - FiT, base tariff and Ft 64.3 76.4 72.9 (4.6%) 13.4% 219.8 223.0 1.5% FiT Premium
service under a Power Purchase Agreement increased by Baht 104.2 million as a result from increase in unit of electricity sold and unit price which is adjusted in line with natural gas price. Sales of