Management’s Discussion and Analysis For the Financial Results of Quarter 2 Year 2017 Ended June 30, 2017 1 ABBREVIATION ADB = Asian Development Bank COD = Commercial Operation Date EBITDA = Earnings
363.4 413.9 (50.5) (12.2) Sales of electricity to Industrial Users (IU) 1.6 2.3 (0.7) (30.4) Sales of steam (IU) 4.9 4.1 0.8 19.5 Total sales from Natural Gas Power Plant 470.8 522.6 (51.8) (9.9) Sales of
363.4 413.9 (50.5) (12.2) Sales of electricity to Industrial Users (IU) 1.6 2.3 (0.7) (30.4) Sales of steam (IU) 4.9 4.1 0.8 19.5 Total sales from Natural Gas Power Plant 470.8 522.6 (51.8) (9.9) Sales of
(NL1PC). However, the company’s net profit in 2018 did not increase significantly because natural gas prices had increased substantially in the second half of 2018 while the Fuel tariff rate (Ft) almost
(NL1PC). However, the company’s net profit in 2018 did not increase significantly because natural gas prices had increased substantially in the second half of 2018 while the Fuel tariff rate (Ft) almost
the drop in natural gas cost and maintenance cost that varies to the operating hours. Consequently, the gross profit increase by Baht 18 million or 9% from Q2/2017. • Rayong Central Utilities Plant
achieved strong earnings, a growth of 49% in core EBIDTA or $749 mil- lion which is on track to deliver over $1 Billion in annual EBITDA in 2017, the first time in the history of the Company. The strong
/2020 is originated from the natural death of animals. For the second quarter of the year 2020, the temporary close of operation has caused no operational profit but the fixed cost, gross loss was Baht
sales to EGAT increased 6.2% y-on-y and 3.5% q-on-q (3.07 Baht/KWh in 2018 / 3.24 Baht/KWh in Q4’2018) because the energy payment is generally adjusted to reflect changes in natural gas price which rose
sales to EGAT increased 3.4% y-on-y and 3.0% q-on-q (3.00 Baht/KWh in 9M’2018 / 3.10 Baht/KWh in Q3’2018) because the energy payment is generally adjusted to reflect changes in natural gas price