overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from lower sales volume due to scheduled maintenance and the power supply outage in
to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931
, outage amortization of GHECO-One has been reclassified to maintenance cost. This, partly, has been a contributing factor of increased maintenance cost reported in Q1/2020 onwards. 2. Since Q1/2020, net
ขายไฟฟ้า เพิมขึน จากการผลิตไฟฟ้ามากกว่าช่วงเวลาเดียวกันของปีก่อน ซึงมี Unplanned Outage นอกจากนีตน้ทุนทางการเงนิลดลง จากการทํา Repricing ลดดอกเบียเงนิกู ้ หน้า 9 เอสอีจีเอสดี: หน่วย : ลา้นบาท ไตรมาส 3
in electricity generation since the power plant unit 2 was unplanned outage in the same period of the previous year. Page 11 GPG: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2017 2016
decrease in electricity profit .This was resulted from lower electricity generation, comparing to the same period of previous year, caused by an unplanned outage in Q2/2018. SEG: Unit : Million Baht Quarter
-One coal-fired power plant, which account for 67% of the total Normalized Net Income decrease. In 2Q2020, GHECO-One continued solid operating performance with zero unplanned outage in 2Q2020. However
Margin (%) 7% 11% 12% 5% 2% 8% 12% 3% หมำยเหตุ: 1. ตัง้แต่ไตรมำสที่ 1 ปี 2563 ได้มีกำรเปล่ียนแปลงกำรจัดประเภทค่ำตัดจ ำหน่ำย Outage Amortization ของโรงไฟฟ้ำเก็คโค่วัน ให้เป็นรำยกำรค่ำบ ำรุงรักษำ ซ่ึงเป็นสำ
expenses and interest expenses. Whereas, electricity profit was down, caused by more unplanned outage than the same period last year. GPG: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2017 2016
to the maintenance outage during Q3’2018 - Q4’2018. Other Sales and Service income • Other sales and service income decreased 12.6% y-on-y and 9.6% q-o-q (Baht 737 million in 2018 / Baht 161 million in