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
Companies และศนูยค์วบคมุระบบไฟฟ้าแหง่ภมูิภาค (Regional Load Dispatch Centre) (ค) การด าเนินการในขอ้ตกลงในระบบ SCADA/EMS(DMS)- telecommunication ระหวา่ง Project Companies และศนูย์ ควบคมุระบบไฟฟ้าแห่งภมูิภาค
HL4) Project Companies และศนูยค์วบคมุระบบไฟฟ้าแหง่ภมูิภาค (Regional Load Dispatch Centre) (ค) การด าเนินการในขอ้ตกลงในระบบ SCADA/EMS(DMS)- telecommunication ระหวา่ง Project Companies และศนูย์ ควบคมุระบบ
higher EGAT dispatch as a result of EGAT’s transmission line maintenance in 2Q2019 For 6M2020, 8 IPPs generated Baht 280.2 million of Normalized Share of Profit and Dividend, a 12.6% decrease from 6M2019
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