Plant 466.9 668.6 657.4 (1.7%) 40.8% 889.2 1,326.0 49.1% Sales of electricity - FiT, base tariff and Ft 72.2 68.1 73.5 7.9% 1.8% 142.3 141.6 (0.5%) FiT Premium 6.7 6.0 6.0 - (10.4%) 12.7 12.0 (5.5%) Adder
, operating profit would decrease by Baht 75.3 million or 45.6% if excluding the write-off of plant and equipment from the renovation of River Wing building amount of Baht 79.0 million. For expenditures, the
venture has received all regulatory clearance required from the United States Federal Trade Commission (“FTC”) for the proposed acquisition on December 21, 2018. The Corpus Christi plant will have nominal
new plant on the IPI factory site at Rayong for the production of PA66 airbag yarns with an annual production capacity of 11,000 Mts. Toyobo will offtake 100% of the production for its weaving plant. A
4.9 4.4 (10.2%) 33.3% 7.5 9.3 24.0% Sales from Natural Gas Power Plant 519.8 470.8 496.5 5.5% (4.5%) 1,042.4 967.3 (7.2%) Sales of electricity - Base tariff and Ft 27.2 27.8 25.3 (9.0%) (7.0%) 51.5 53.1
%) 751.4 680.5 (9.4%) Sales of electricity to Industrial Users (IU) 1.3 1.1 1.4 27.3% 7.7% 2.9 2.5 (13.8%) Sales of steam (IU) 4.4 2.5 2.9 16.0% (34.1%) 9.3 5.4 (41.9%) Sales from Natural Gas Power Plant
1.9 0.8 72.7% 13.3 8.4 (4.9) (36.8%) Sales from Natural Gas Power Plant 422.3 466.9 507.7 568.3 60.6 11.9% 1,814.5 1,965.2 150.7 8.3% Sales of electricity - FiT, base tariff and Ft 70.1 72.2 59.5 74.1
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