(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ
agreement 205 218 207 (1%) (5%) 382 425 11% Other income 9 11 7 (24%) (36%) 13 18 36% Total revenue 5,743 4,604 4,064 (29%) (12%) 7,477 8,668 16% Cost of raw materials - Natural gas1 1,344 1,187 548 (59%) (54
Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materialsCoal Maintenance costsOthers PAGE 8PAGE 8 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 1. IPP
Industrial water, Chilled water, Nitrogen and Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Others 51% 54% 51% 19% 19% 29% 28
, the government has implemented the biodiesel B20 for large fleets and agricultural machinery since 2nd July 2018. As for natural fatty alcohols, in 3Q2018, its price was being more competitive to
government has announced various measurements ,which attributed to increasing of methyl ester and crude palm oil demand in Thailand. For natural fatty alcohols market, in 2Q/2019, it was better than 2Q/2018
than that of 2Q2017. Under these circumstances, the government has maintained B7 mandate in this quarter, comparing to the mandate of B5 and pushed to B7 on May 8th, 2017. For Natural Fatty Alcohols (FA
water, Chilled water, Nitrogen and Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Others Comparing Q3/2019 vs Q2/2019
) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +9% YoY +14% QoQ -4% YoY Management
Million Baht increase over the same period of the previous year 7.28 million baht or 4.18% percent mainly resulted from types of raw natural rubber Synthetic rubber and chemicals increased proportionally