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
Dividend, a 29.0% increase from 2017 mainly from GHECO-One had higher Energy Payment Rate from higher power dispatch compared with the same period of last year which was the planned maintenance year
volume; a. Raw Water sales volume decreased by 8.7% YoY mainly due to the planned maintenance shut down of a petrochemical customers and the lower electricity dispatch to EGAT of Glow IPP b. Industrial
dispatch instruction. Comparing to Q3/2017, the maintenance cost was up by Baht 60 million or 48% due to maintenance cost of Sriracha Power Plant that varies by operating hours. Selling and Administrative
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
% Availability Rate (%) – GIPP - - 100% - - Availability Rate (%) – GHECO-One - - 100% - - Dispatch Dispatch (GWh) – Sriracha Power Plant 180 74 175 135% (3%) Dispatch (GWh) – GIPP, GHECO-One, Houay Ho - - 322 n/a
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
Share of Profit and Dividend, a 5.1% decrease from 2018 due to lower contribution from GHECO-One and lower power dispatch of HHPC. SPP For 2019, 8 SPPs generated Baht 728.6 million of Normalized Share
, electricity profit was down, owing to EGAT’s lower dispatch than the same period of previous year. BOCO ROCK: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 153
an increase in electricity profit resulting from the higher dispatch from EGAT, comparing to the same period of previous year. Additionally, interest and corporate income tax expenses were decreased