goods and rendering of services Cost of raw materials - Natural gas 1,209 1,511 1,277 (15%) 6% 2,480 2,788 12% - Water 18 11 9 (18%) (50%) 34 20 (41%) - Pow er Development Funds 6 8 7 (13%) 17% 12 15 25
goods and rendering of services of GPSC SPP alone decreased by THB 275 million mainly due to lower natural gas cost from lower average natural gas price and lower gas consumption by GPSC SPP. Q3/2020 VS
(“the Group”) as follow: Consolidated financial statements Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,362.8 1,542.4 1,705.4
/a n/a 17 - (100%) Total revenue from selling electricity 1,314 1,653 546 (67%) (58%) 4,481 4,057 (9%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,029 1,277
Group”) as follow: Consolidated financial statements Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,284.4 1,518.7 1,542.4 1.6% 20.1
Group”) as follow: Consolidated financial statements Q1-2022 Q2-2022 Q3-2022 Q4-2022 2021 2022 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,518.7 1,542.4
industrial water 63 76 74 (3%) 17% Total revenue 3,081 3,490 3,392 (3%) 10% Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,948 2,183 2,123 (3%) 9% - Steam 70 95 84 (12
Cost of Goods Sold and Services (excluding Depreciation and Amortization) Q4/2018 VS Q3/2018 (QoQ) The cost dropped by Baht 745 million or 61% due to the following reasons: • The natural gas cost dropped
Cost of Goods Sold and Services (excluding Depreciation and Amortization) Q4/2018 VS Q3/2018 (QoQ) The cost dropped by Baht 745 million or 61% due to the following reasons: • The natural gas cost dropped
(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from