of the plant and machineries from an independent engineering expert. The effect of such change in the estimated useful lives of assets to the depreciation charge during the quarter is as below; Unit
-0.07 -1.24 -1.16 -16.10 -5.83 -126.93 Change +/(-) • Comparing with Q2/19, our revenue is down by 8.53 million Baht and down by 58.97 million Baht when comparing with Q3/18. This is because we have to
increase in volume of electricity and steams sales and the higher natural gas price. Rayong Central Utility Plants: SPP Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) QoQ YoY YoY Key revenue drivers
Power Plant: Although the revenue in Q2/2017 decreased by 11% due to the decline of Energy Payment (EP) from the decrease in submitted electricity volume to Electricity Generating Authority of Thailand
Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 9M'2017 9M'2018 % change Q2’2018 Q3'2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 5,052 5,670 12.2% 1,894 2,027
REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 6M'2017 6M'2018 % change Q1’2018 Q2'2018 % change
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
flow position because debt services declined follow with Availability Payment. For SPP business, total sale volume of 8 SPPs continue to grow but the negative impact from a planned maintenance shutdown
resulted at Baht 1.29. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2018 3/2017 % 2018 2017 % Revenue from sales Domestic sales
20.7% respectively, and sales volume of CPO and CPKO increased by 67.4% and 82.7% respectively. For its subsidiary company (UFC), sales decreased by Baht 29.5 million or 6.9%, driven by a decrease in