658.5 660.4 1.9 0.3 2,603.3 2,614.8 (11.5) (0.4) > Natural Gas Power Plant 2.3 1.8 2.3 2.5 0.2 8.7 8.9 5.0 3.9 78.0 > Solid Waste Power Plant 24.3 27.2 25.3 29.0 3.7 14.6 105.8 99.7 6.1 6.1 > Solar Energy
electricity - Base tariff and Ft 27.8 24.3 3.5 14.4 Adder 34.3 30.3 4.0 13.2 Revenue from waste management 9.4 9.0 0.4 4.4 Total sales from Municipal Solid Waste Power Plant 71.5 63.6 7.9 12.4 Sales of
57.6 664.6 58.9 1,942.9 57.2 1,935.4 59.3 > Natural Gas Power Plant 2.3 0.2 1.2 0.1 6.4 0.2 3.2 0.1 > Solid Waste Power Plant 25.3 2.2 24.4 2.1 76.8 2.2 75.2 2.3 > Solar Energy Power Plant 1.8 0.2
sale revenue increase by 4.43% results in better profit margin compare to the year 2018 which is increase by 10.87 million baht due to the company has more capability to control waste thus, the
repeating proof of color and the higher waste than the standard setting, resulting in higher production costs. 3. Selling expenses For Quarter1 of the year 2019, the selling expenses was 2.96 million baht or
Million Baht equivalent 100% Because there are sold waste form production and sold fixed asset cannot used. 1.3 In Q3-2017, The Selling expenses increase amount of 14 Million Baht from the same period
in less profit margin compare to Quarter 2 of the year 2018 which is reduce by 1.79 million baht due to higher waste than the standard setting thus, production volume of Flexible packaging product