conversion cost which has increased by 316% from the same quarter of last year which are mainly caused by the increasing price of graphite electrode and higher repair and maintenance cost and the proportionate
gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no
expense in the year 2018 were Baht 879.73 million decreased by Baht 220.49 million, or 22.57% from the previous year, mainly from the branches decreased and better cost controlled. 4. The Company’ s
which have not yet recovered. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 641.29 million baht or equivalent to 50.31% gaining from sales revenue which it
Financial Cost 0.93 0.23 4.37 1.25 -3.44 -78.66 Profit (loss) before income tax expenses -55.59 -13.80 -82.86 -23.65 27.26 -32.90 Income tax (expense) revenue 4.89 1.21 0.33 0.09 4.56 -1,400.10 Actuarial gain
million. The decrease of Baht 128.4 million derived from fuel material cost of Baht 1 35 . 0 million or 6.2% from the decline in average natural gas price. Comprise of improvement of fuel material
cost rose near the end of the year causing inconsistency between the retail price at service stations and rising finished product costs. Power Plant Business Group recorded increase in electricity sales
space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin Q2/2023 vs Q2/2022YoY • Gross Profit in Q2/2023 was THB 192 million, increased by THB
1,519 1,076 (29%) Average selling price (Baht/kWh) 44.33 2.66 2.62 (2%) (94%) 2.38 2.38 0% Key cost drivers Natural gas consumption (‘000 MMBTU) 68 3,336 3,667 10% n/a 11,543 8,423 (27%) Average price of
construction as collateral against debts for selling by auction. Result from this subsequent event, the Company recorded impairment loss of non-current assets for sale from cost higher than the price under sale