. In 2019, there was an oversupply of palm fruits and CPO that have flooded into the market and Thailand’s CPO safety stock reached 500,000 tons, where the safety stock should be around 200,000 tons
sold to industrial users in Thailand decreased 2.2% from 256,483 tons to 250,854 tons for the six months ended June 30, 2017, primarily due to a decrease in steam dispatched from existing customers in
Company expects the production capacity to increase from around 59,000 tons/year on 31 March 2017 to around 78,000 tons/year. 1.7.2 The objective for the acquisition of property is to build a factory
of electricity generation capacity and 30 tons per hour of steam generation capacity with the project cost of approximately Baht 3,105 million (the debt proportion is approximately 75 percent and the
trading in the region (Grid Scale), including entering the ASEAN market. Project Electricity Capacity (MW) Steam Production Capacity (Tons per Hour) Contracted PPA with EGAT (MW) SCOD SPP Replacement
transfer does not have an agreement or contract for the right to buy back. For the subsidiary's production capacity is estimated at 5% per month (maximum production capacity of 40,000 tons per month). The
not changed. Moreover, the average selling price of steam for Rayong Central Utility Plants (CUP) and IRPC-CP decreased, although steam sales volume increased by 41 thousand tons. Gross profit of Small
% (3%) 3.02 3.03 0% Steam Sales Volume Sales Volume (Thousand tons) 1,637 3,721 3,608 (3%) 120% 6,572 12,821 95% Steam Average Selling Price Weighted Average Selling Price (Baht/ton) 1,167 1,037 1,081 4
selling price of biodiesel increased in line with the increased in CPO price compared with the previous year. Due to the nation’s stock of CPO had fell from 520,000 tons in the 2nd quarter of 2020 to
• Power Sales volume (GWh) 599 613 629 3% 5% 1,174 1,242 6% Average selling price (Baht/kWh) 2.82 2.95 2.99 1% 6% 2.82 2.97 5% • Steam Sales volume ('000 Tonnes) 1,374 1,456 1,456 0% 6% 2,675 2,912 9