Power Plant decreased from the same period of last year amounting to Baht 51.8 million or 9.9 percent. The decrease mainly came from lower of electricity unit sold due to planned-shutdown and lower rate
margin was 60.2% which improved from 56.6% in 2017, mainly due to the lower cost of land transfer and the increase in selling price. Utilities & Power Business 2017 2018 Increase/(Decrease) THB mm THB mm
1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4
million, increased by Baht 45 million or 13% due to direct labor and production overhead increases. Selling and Administrative Expenses In the three-month period ended 31 March 2018 and 2017, total selling
, its financial performance significantly improved from last year due to more water inflow into Nam Ngum 2 Hydroelectric Power Project. Financial Position As of December 31, 2018, the Company and its
gain from sales of investment. As for CKP, its financial performance significantly improved from the same period of last year due to more water inflow into Nam Ngum 2 Hydroelectric Power Project
1.9% QoQ from Baht 463.1 million to Baht 454.3 million. The decrease of Baht 8.8 million, mainly from gross profit of Natural Gas Power Plant which decreased by Baht 24.6 million due to planned shutdown
lower contribution from GHECO-One and lower power dispatch of HHPC. SPP For 2019, 8 SPPs generated Baht 728.6 million of Normalized Share of Profit, a 12.6% increase from 2018 mainly due to newly COD of
impairment loss from damaged cane THB 203 million, (3) Ethanol business : Higher cost of production due to average molasses cost increased from 3,649 THB/ton to 4,305 THB/ton in 2017, (4) Power business