(‘000 MMBTU) – Sriracha Power Plant 3,667 3,670 1,222 (67%) (67%) 8,423 6,273 (26%) Natural Gas Consumption (‘000 MMBTU) – GIPP n/a 0 5 n/a n/a n/a 7 n/a Average Price of Natural Gas Average Price of
the Company’s shares traded on the SET during the 7 consecutive business day prior to the date on which Board of Directors’ Meeting of the Company resolved to propose to the shareholders’ meeting to
the 7 consecutive business day prior to the date on which Board of Directors’ Meeting of the Company resolved to propose to the shareholders’ meeting to consider and approve the Issuance and Offering of
traded on the SET during the 7 consecutive business day prior to the date on which Board of Directors’ Meeting of the Company resolved to propose to the shareholders’ meeting to consider and approve the
%) Total Revenue 138 122 125 2% (9%) Cost of Raw Materials Natural gas and Others 40 17 29 71% (28%) Total Cost of Raw Materials 40 17 29 71% (28%) Maintenance cost 7 13 9 (31%) 29% Others (exclude
beginning of the issuer's last three financial years to the date of the prospectus. 7. Information concerning the material capital expenditures and divestitures currently in progress, including the
margin (%) 22% 28% 26% (2%) 4% 26% 28% 2% Net profit margin (%) 8% 5% 6% 1% (2%) 14% 6% (8%) Adjusted Net Income margin (%) 8% 7% 8% 1% 0% 14% 8% (6%) Executive Summary PAGE 2 MANAGEMENT DISCUSSION
natural rubber, synthetic rubber, carbon black and energy price which increased are directly affected to the production cost. Therefore, please kindly be informed and disseminated the information to all
sold has been increased compared with 2016 due to the major of raw material such as natural rubber, synthetic rubber, carbon black and energy price which increased are directly affected to the production
57.6 664.6 58.9 1,942.9 57.2 1,935.4 59.3 > Natural Gas Power Plant 2.3 0.2 1.2 0.1 6.4 0.2 3.2 0.1 > Solid Waste Power Plant 25.3 2.2 24.4 2.1 76.8 2.2 75.2 2.3 > Solar Energy Power Plant 1.8 0.2