by Baht 98.6 million mainly from cost of Natural Gas Power Plant from decrease in fuel material cost because of the decline in average natural gas price. In addition, cost of repair and maintenance of
order. 2. The financial cost 1.73 million baht , increase from the same period a year before, the 0.79 million baht or 83.92 per cent due to interest expense used bank overdrafts for use of working
PROJECTS UNDER CONSTRUCTION Natural Gas • Natural gas cost increased 0.4% y-on-y in Q2’2020 to THB 6,599 million and 0.5% y-on-y in 6M’2020 to THB 13,144 million, primarily due to an increase in gas
cost of Natural Gas Power Plant 331.7 381.2 (49.5) (13.0) Depreciation and amortisation cost 11.5 15.7 (4.2) (26.8) Staff cost and other benefits 3.8 4.4 (0.6) (13.6) Repair and maintenance cost 3.5 3.1
also decrease in line with the fuel material cost of natural gas. Q2-2020 Q1-2021 Q2-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Revenue from construction under a
partly offset by cost reduction of selling and administrative expense due to increased efficiency control. Net profit included non-recurring deferred tax expense Baht 51 million of Q3’2018 was Baht 292
POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 9M'2016 9M'2017 % change million Baht million Baht y-on-y Cost of sales and services Natural gas 12,324 13,723 11.3% Cost of electricity- Vietnam 792 793 0.1
in line with lower sales. Administrative expense decreased mainly as a consequence of cost control measures in place, reducing headcount, working hours and OT, and other employee expenses together with
plants of Baht 2,340 million. As for GPSC’s SPP plants, gross profit decreased by Baht 38 million due to the growth of cost of natural gas following the rise in both quantity required and average price. In