agreement 205 218 207 (1%) (5%) 382 425 11% Other income 9 11 7 (24%) (36%) 13 18 36% Total revenue 5,743 4,604 4,064 (29%) (12%) 7,477 8,668 16% Cost of raw materials - Natural gas1 1,344 1,187 548 (59%) (54
decreased by Baht 309 million due to the 14% growth of cost of natural gas that exceed the 6% growth of revenue from electricity and steam sales . • Very Small Power Producer (VSPP) and other: The gross
-31.00 Net Profit Margin 6.86 1.86 -1.28 -3.14 -168.82 -8.14 -118.66 56.36 16.87 -39.49 -70.07 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. The total revenue of Q4/17
Income 74 201 201 0% 172% 224 529 136% Total Revenue 5,120 14,070 14,594 4% 185% 15,083 35,853 138% Cost of Raw Materials Natural Gas 3,365 8,314 8,600 3% 156% 9,616 21,476 123% Coal n/a 762 918 20% n/a n
number of increases is less than the number of decreases. As a result, overall export revenue is less. 2. The impact of the appreciation in Thai baht resulted in the Company’s revenue in Thai baht
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
of December 31, 2017 Financial Statement Consolidate financial statement % revenue from sales 2017 2016 increase(decrease) 2017 2016 Revenues from sales 295.89 708.62 (412.73 ) (58.24%) 100.00% 100.00
months, end of December 31, 2017 Financial Statement Consolidate financial statement % revenue from sales 2017 2016 increase(decrease) 2017 2016 Revenues from sales 295.89 708.62 (412.73 ) (58.24%) 100.00
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
342 QoQ YoY Key revenue drivers Availiability rate 100% 98% 100% 2% 0% 99% 99% 0% Dispatch (GWh) 637 828 682 (18%) 7% 1,242 1,510 22% Average selling price (Baht/kWh) Key cost drivers Natural gas