due to commercial operations of new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
operations of new power plants and project acquisition described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 * include the construction cost of Nam Che 1 project in Lao PDR while there was the revenue
6M’2018 / Baht 285 million in Q2’2018), primarily due to an increase in SG&A arising from the new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 6M’2017 6M’2018 % change
’ environment. CPN successfully maintain an effective capital structure and flexible financing cost structure, as well as prepare adequate funding to support the investment plan and lower the financing cost at
Q1’2018, primarily due to a decrease in SG&A expense which is higher during the year end. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y
year and CAPEX planned at Bt20-25bn As we have executed the company-wide cost management, our cost structure has been continually optimized amidst the competitive landscape. To support our aspiration in
year and CAPEX planned at Bt20-25bn As we have executed the company-wide cost management, our cost structure has been continually optimized amidst the competitive landscape. To support our aspiration in
10.9% due to the increase in cost of hospital operations in the amount of Baht 136.5 million or 12% which was somehow in line with the increased revenue. Distribution cost and selling & administrative
new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 9M’18 9M’19 change Q3’18 Q2’19 Q3’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
38.8% y-on-y in 2019 to Baht 1,774 million and 54.5% y-on-y in Q4’2019 to Baht 635 million, primarily due to commercial operations of new power plants described previously. COST STRUCTURE FINANCIAL