– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M
IUs in Thailand decreased 8.3% y-on-y in Q2’2020 to THB 200 million but increased 7.3% y-on-y in 6M’2020 to THB 440 million. • The volume of steam sold to IUs in Thailand decreased 7.3% y-on-y in
service income increased 3.3% q-on-q from Baht 9,933 million in Q4’2018 to Baht 10,257 million in Q1’2019 primarily due to an increase of volume and selling price of electricity and steam and the SPP1
premium to. Steam Sales to Industrial Users (IUs) • Steam sales to industrial users in Thailand increased 4.7% y-on-y and 2.1% q-on-q (Baht 554 million in 2018 / Baht 146 million in Q4’2018). • The volume
the operation of the power plant. “Electricity and Steam sales volume increased due to the expansion of power generating capacity after the first full operation quarter of both phases of IRPC-CP” 2
, the gross profit dropped by Baht 239 million. • Rayong Central Utility Plants: Total revenue in Q4/2018 increased by Baht 137 million or 4% due to the increase in electricity and steam sales volume
, the gross profit dropped by Baht 239 million. • Rayong Central Utility Plants: Total revenue in Q4/2018 increased by Baht 137 million or 4% due to the increase in electricity and steam sales volume
charged by the subsidiary of EVN which our power selling prices are set at a premium to. Steam Sales to Industrial Users (IUs) • Steam sales to industrial users in Thailand increased 67.3% y-on-y in 2019 to
of 51% additional holding in BGYSP in July 2018 and 124 MW SPP1 acquisition in March 2019 and 3) the tariff increase of electricity and steam. EBITDA • EBITDA increased 18.5% y-on-y in Q2’2019 to Baht
adjusted in line with natural gas price. Sales of steam increased by totaling Baht 7.5 million or 123 percent due to the growth of customer’s demand in steam from expanding of production line. Absolute Clean