Q1/2018 and Q1/2017, the cost decreased by 158 million or 4% due to the lower usage of natural gas of Sriracha Power Plant which is in-line with the decrease in volume dispatch per EGAT’s instruction
profit of GHECO-One due to lower Availability Payment from 8.5-day maintenance and a drop in average coal price. • Lower gross profit of HHPC due to lower electricity dispatch. • Gross profit of Small
maintenance cost of Sriracha Power Plant that varies by operating hours according to EGAT’s dispatch instruction. Comparing to Q4/2017, the maintenance cost in Q4/2018 was up by Baht 8 million or 6% due to the
addition, the dispatch volume from Houay-Ho as a result of the lower power generation. The company will also have to recognize the interest expense which increased by Baht 133 million from Q2/2019 as this
, resulting in higher revenue recognition together with the increase electricity sales volume corresponding to EGAT’s dispatch instruction and the decrease in maintenance cost as a result of the expiration of
Power Producer (IPP) increased by Baht 790 million as a result of no maintenance shutdown in Q1/2020 for Sriracha Power Plant and higher dispatch volume according to EGAT instruction resulting in higher
maintenance in 1Q2017 and higher energy payment which is from higher power dispatch to EGAT in 1Q2018. The increase is also from higher coal price. - Five SPPs (Gulf VTP, Gulf TS1, Gulf TS2, Gulf TS3 and Gulf
intertuption claims amounted Baht 107.3 million in 2Q2017 Dividend received from Glow IPP of Baht 50.0 million in 2Q2018 Solid operations from higher energy dispatch than the same period of last year. SPP
Availability Payment (AP) according to the PPA and a decrease in electricity profit resulting from the lower dispatch from EGAT. Meanwhile, corporate income tax and interest expenses were decreased. Page 8