สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ (ก.ล.ต.) มอบอาหารกล่องปรุงสุกจำนวน 400 กล่อง ให้กับสำนักงานเขตจตุจักร เพื่อสนับสนุนการจัดกิจกรรม “We change by Chatuchak” (พายคายัค รักษ์คลอง
and clients’ plant maintenance which were temporary, January 2020 y-on-y volume change returns to be stable already with growths in electronics sector (from new client), home appliance products and
UNDER CONSTRUCTION Table 1) Revenue Drivers: Sales volume 2016 2017 % change GWh GWh y-on-y Electricity sales to EGAT 5,805 6,706 15.5% Electricity sales to IU - Thailand Amata Nakorn Industrial Estate
EXECUTIVE SUMMARY 2 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 7,651 8,156 6.6% 7,762 8,156 5.1% EBITDA 2,133
Analysis Table 1) Revenue Drivers: Sales volume 2017 2018 % change Q3’2018 Q4’2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 6,706 7,702 14.9% 2,006 2,053 2.3% Electricity sales to IU
drivers Q2/19 Q1/20 Q2/20 Change +/(-) 6M/19 6M/20 Change +/(-) YoYYoY QoQ Electricity sales volume GPSC's electricity sales volume (GWh) 1,060 1,018 1,117 5% 10% 2,116 2,135 1% GLOW's electricity sales
Drivers: Sales volume Q1’19 Q4’19 Q1’20 change change GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 2,127 2,355 2,265 6.5% (3.8%) Electricity sales to IU - Thailand Amata City Chonburi Industrial
FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume Q1’2019 Q1’2018 % change Q4’2018 % change GWh GWh y-on-y GWh q-on-q
Operating Results Key revenue drivers Q3/18 Q2/19 Q3/19 Change +/(-) 9M/18 9M/19 Change +/(-) QoQ YoY Power Sales Volume Sales Volume - GPSC (GWh) 1,067 1,041 973 (7%) (9%) 3,162 3,177 0% Sales Volume - GLOW
+/(-) 2018 2019 Change +/(-) QoQ YoY Power Sales Volume Sales Volume (GWh) 1,069 3,562 3,418 (1%) 220% 4,231 11,760 178% Power Average Selling Price Weighted Average Selling Price (Baht/kWh) 3.09 2.96 2.99 1