Gross Profit Change YOY Q1-2020 Q2-2020 Q3-2020 Q4-2020 Change 2019 2020 Change Percent Percent Percent Percent QoQ Percent Percent YoY Biomass Power Plant 36.3 38.9 38.5 37.9 (0.6) 35.1 37.9 2.8 Natural
Baht 4.6 million. 4 Gross Profit and Gross Profit Margin Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Biomass Power Plant 239.0 263.2 24.2 10.1% Natural Gas Power Plant 136.8 140.3 3.5 2.6% Municipal Solid
Profit % % % % % % Biomass Power Plants 29.7 36.9 38.0 35.3 (2.7) 35.1 28.2 6.9 Natural Gas Power Plant 27.1 27.4 28.1 29.1 1.0 27.9 29.0 (1.1) Solid Waste Power Plant 43.7 50.2 45.6 59.0 13.4 50.6 43.4
Profit % % % % % % Biomass Power Plants 29.7 36.9 38.0 35.3 (2.7) 35.1 28.2 6.9 Natural Gas Power Plant 27.1 27.4 28.1 29.1 1.0 27.9 29.0 (1.1) Solid Waste Power Plant 43.7 50.2 45.6 59.0 13.4 50.6 43.4
planned-shutdown hours in the fourth quarter of 2022 lower than the third quarter of 2022. Gross profit margin decrease 6.4% YoY from 33.5% to 27.1% mainly derived from gross profit margin of natural gas
gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no
Q2/2019 corresponding to higher electricity sales volume and lower average natural gas price. When comparing to gross profit of Q1/2020, there was an increase in gross profit by THB 61 million or 2% in
98% 626 624 0.3% Natural Resource Business Group 5/ (101) 145 -170% (81) -26% 21 24 -11% Others 6/ (75) (94) 20% (61) -24% (245) (190) -29% Net profit attributable to owners of the parent 370 528 -30
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
(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