, increased by Baht 130 million or 14% from Q1/18. The increase is mainly due to the rise in Availability Payment (AP) of Sriracha Power Plant and the increase in electricity sales of Rayong Central Utility
operations of projects in 2019 which are Rayong Central Utility Plant 4 (CUP-4), Namlik 1 Power Company Limited (NL1PC) and Xayaburi Power Company Limited (XPCL), notwithstanding the recognition of expenses
, decreased by Baht 153 million or 15% from Q2/2018. The drop was due to the rise in natural gas prices while Fuel tariff (Ft) rate remained constant; therefore, the gross profits of Rayong Central Utility
million due to corresponding to EGAT’s dispatched instruction resulting in higher fuel consumption. • Small Power Producer (SPP): The gross profit increased by Baht 2,115 million as a result of the first
in gross profit of Baht 35 million as a result of the rise in electricity and steam sales from Rayong Central Utility Plants (CUP) after the maintenance shutdown during the previous quarter as well as
instruction in Q1/2018. ผลประกอบ การบริษัท 11 Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q1/2018 ผลประกอบ การบริษัท 12 Rayong Central Utility Plant 1-3 (CUP 1-3): SPP Operating
9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central
SPP plants, gross profit decreased by Baht 92 million due to the decrease in electricity and steam sales volume from Rayong Central Utility Plants (CUP) as major industrial customers had a planned
(EGAT) per EGAT’s dispatch instruction, the gross profit increased by Baht 52 million or 36% from Q1/2017 from the increase in the Availability Rate and the Weight factor. • Rayong Central Utilities Plant
Baht 3,359 million, slightly increased by Baht 184 million or 6% from 2017. The increase was due to a slight increase in gross profit of Rayong Central Utility Plants from higher sale prices and sale