-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
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
Power Producer (SPP) decreased by THB 89 million or 2%. Despite revenue from electricity and steam sales dropped, natural gas cost also dropped contributing this quarter's gross profit to be maintained at
between 3Q2018 vs. 2Q2018 Compared to the previous quarter, in 3Q2018, the sale revenue of Fatty Alcohol Business Unit was at THB 1,334 million, decreased by 14% due to the declining sale volume of natural
% 2,499.3 3,061.1 22.5% Revenue from finance lease under power purchase agreement 101.6 102.3 95.3 (6.8%) (6.2%) 200.8 197.6 (1.6%) Cost of sales and services (920.4) (1,149.4) (1,174.0) 2.1% 27.6% (1,795.1