/2017 Management Discussion & Analysis Revenue Q3/2017 VS Q2/2017 (QoQ) • The revenue in Q3/2017 decreased from Q2/2017 because of the lower Energy Payment (EP) following the decline in dispatch volume
comparing with Q1/2017 decreased by Baht 205 million or 11%. The main reason is because of the lower Energy Payment (EP) following the decline in dispatch volume submitted to EGAT. • However, the Availability
, increased by Baht 11 million or 3% compared to the first half of 2017 due to the decrease in hourly operating maintenance cost followed lower dispatch volume according to EGAT’s instruction. Sriracha Power
management especially from the Cogeneration power plants. Although in 2017, the Sriracha Power Plant had lower dispatch volume to Electricity Generating Authority of Thailand (EGAT) compared to 2016 due to the
Q1/2018 and Q1/2017, the cost decreased by 158 million or 4% due to the lower usage of natural gas of Sriracha Power Plant which is in-line with the decrease in volume dispatch per EGAT’s instruction
ended 31 July 2017, INGRS had sales revenue of THB 1,336.05 million, a decline by 6.13% from the 6-months period ended 31 July 2016 of THB 1,423.28 million. Such sales revenue decline was contributed
dispatch instruction. Comparing to Q3/2017, the maintenance cost was up by Baht 60 million or 48% due to maintenance cost of Sriracha Power Plant that varies by operating hours. Selling and Administrative
amounting of 3,029.84 Million Baht or 388.85 Million Baht increased when compared to December 31, 2017 of 2,640.99 Million Baht as cash and cash equivalents decline of 44.33 Million Baht, more temporary
Power Producer (IPP) increased by Baht 790 million as a result of no maintenance shutdown in Q1/2020 for Sriracha Power Plant and higher dispatch volume according to EGAT instruction resulting in higher
236.62 Million Baht decreased or 13.82 percent when compared to same period of previous year of 1,688.47 Million Baht thus subsidiaries has revenue from selling wire and decline in services somehow