higher EGAT dispatch as a result of EGAT’s transmission line maintenance in 2Q2019 For 6M2020, 8 IPPs generated Baht 280.2 million of Normalized Share of Profit and Dividend, a 12.6% decrease from 6M2019
Availability Payment (AP) according to the PPA and a decrease in electricity profit resulting from the lower dispatch from EGAT. Meanwhile, corporate income tax and interest expenses were decreased. Page 8
increased by Baht 18 million or 9% resulting from the drop in maintenance cost for Baht 88 million, following the decrease in the operating hours from the lower dispatch volume to EGAT. Also, gross profit in
, Ended of June 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 8,929 7,850
First Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our First Quarter of 2020 with a Normalized Net Income of Baht 219.0 million, a 18.8% decrease from 1Q2019 while Net Profit of Baht 43.5 million
, resulting in higher revenue recognition together with the increase electricity sales volume corresponding to EGAT’s dispatch instruction and the decrease in maintenance cost as a result of the expiration of
EGAT’s lower dispatch instruction from Sriracha Power Plant as well as the decrease in coal cost corresponding to the decreased in volume used from GLOW GHECO-One plant. • The total cost of sales of goods
decreased by Baht 317 million or 47% from Q4/2016. This is because there is a decrease in revenue from Energy Payment (EP) due to the drop in dispatch volume by 136 Gigawatt-Hours or 100%. • The average
slightly decrease of the fuel adjustment charge (Ft) for the collection of September - December 2020 of 0.83 Satang/unit resulting in the Ft of -12.43 Satang/unit. Besides, the GPSC has been closely
due to the decrease in the cost of natural gas of Baht 234 million or 15% resulted from the decrease in the dispatch volume submitted to EGAT. Q2/2017 VS Q2/2016 (YoY) • In comparison with Q2/2016, the