193.25 -20.32 -9.51 -23.18 -10.71 855.47 829.88 -25.59 -2.99 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66 -41.65
212.50 191.39 -21.12 -9.94 -20.77 -9.79 844.32 820.92 -23.41 -2.77 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66
rendering service of IPP rose due to the rise in natural gas price. • Cost of sales of goods and rendering service of SPP increased due to the rise in natural gas price. Comparing Q1/2019 vs Q4/2018 QoQ
are as follows: • The total cost of sales of goods and rendering services of Independent Power Producer (IPP) decreased by Baht 708 million mainly due to the lower cost of natural gas corresponding to
Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase
sales of goods and rendering of services Cost of raw materials - Natural gas 435 251 234 (7%) (46%) 3,944 3,273 (17%) - Water 2 1 1 0% (50%) 43 22 (49%) - Power Development Funds 2 - - n/a n/a 19 15 (21
sales of goods and rendering services of Independent Power Producer (IPP) increased by Baht 6,59 4 million mainly from the recognition of GLOW’s cost as a result of increase in natural gas and coal cost
Determining Additionally Referred Underlying of a Derivatives in Type of Goods and Variables
maintenance shutdown in Q1/2020. • The total cost of sales of goods and rendering services of Small Power Producer (SPP) decreased by Baht 1,130 million mainly due to the decrease in natural gas cost by Baht
selling electricity 1,653 765 1,281 67% (23%) 3,511 2,046 (42%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,277 515 954 85% (25%) 2,788 1,469 (47%) - Water 9 3 5