Microsoft Word - ACE MDA YE 23 - TH_˚5H@!Hˇ@'-#L 1Hˇ + @˚4H! GP Adder -ˇAHˇ+! 1 ที ACE-ACC-1/2567 วนัที 29 กุมภาพนัธ ์2567 เรือง คาํอธิบายและการวิเคราะห์ของฝ่ายจดัการ ผลการดาํเนินงานสาํหรับปีสินสุด
Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
70.1 27.8 42.3 152.2 FiT Premium 6.0 - 6.0 N.A. (>100) Adder 33.9 34.3 (0.4) (1.2) Revenue from waste management 11.3 9.4 1.9 20.2 Sales from Municipal Solid Waste Power Plants 121.3 71.5 49.8 69.7 Sales
) Adder 31.3 33.9 30.4 (10.3%) (2.9%) 65.6 64.3 (2.0%) Revenue from waste management 9.6 11.3 13.2 16.8% 37.5% 19.0 24.5 28.9% Sales from Municipal Solid Waste Power Plants 66.2 121.3 122.5 1.0% 85.0% 137.7
(2.3%) Sales of electricity - FiT, base tariff and Ft 24.0 72.2 59.5 (17.6%) 147.9% 77.1 201.8 161.7% FiT Premium - 6.7 4.6 (31.3%) N.A.(>100) - 17.3 N.A.(>100) Adder 29.5 30.4 33.1 8.9% 12.2% 95.1 97.4
% 105.8 104.9 (0.9) (0.9%) FiT Premium - - - 0.3 0.3 N.A. (>100) - 0.3 0.3 N.A. (>100) Adder 34.3 31.3 29.5 33.5 4.0 13.6% 129.2 128.6 (0.6) (0.5%) Revenue from waste management 9.4 9.6 10.4 10.8 0.4 3.8
: THB Q1'2563 Y2562 Y2561 Y2560 Revenue from the Sales 32,538.23 130,147.99 124,171.87 125,018.41 Adder 51,552.64 216,429.71 207,630.87 220,588.94 Other Income 6,447.61 69,767.72 89,895.52 11,924.41 Costs
(included revenue from finance lease under a Power Purchase Agreement) increase 6.5% QoQ from Baht 1,471.4 million to Baht 1,566.7 million. The increase of Baht 95.3 million, mainly derived from sales of
73.7 (0.8) (1.1%) FiT Premium 4.2 6.6 2.4 57.1% Adder 33.9 - (33.9) (100.0%) Other sales and service income 13.8 14.6 0.8 5.8% Sales from Municipal Solid Waste Power Plants 126.4 94.9 (31.5) (24.9
: Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 10.7% QoQ from Baht 1,566.7 million to Baht 1,734.2 million. The increase of Baht 167.5 million