% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
and net loss of THB 317.93 million primarily due to: • THB 233.38 million of loss from Power Plant Business (which has been disposed since Q3-2020) • THB 45.43 million of impairment of assets in parent
421.2 420.5 0.2% 852.4 841.1 1.3% - Other Utilities Revenue2 52.4 2.2 2,236.6% 79.2 3.6 2,103.7% - Power Business 1.5 0.8 95.3% 2.9 0.8 278.8% Costs of Sales and Services (283.4) (279.4) 1.4% (559.4
impairment loss from damaged cane THB 203 million, (3) Ethanol business : Higher cost of production due to average molasses cost increased from 3,649 THB/ton to 4,305 THB/ton in 2017, (4) Power business
, a 11.4% increase YoY as planned reflected stable growth in volume Share of Profit (Power Business) increased 162.9% YoY from 1Q2017 to record at Baht 659.2 million with foreign exchange gain of Baht
to WHAUP in May 2016). KEY HIGHLIGHTS We witnessesd solid performance from both Utilities and Power Business Utilities Business’s Operating Revenue was Baht 383.6 milion, a 7% increase YoY as
. Utilities Business’s Operating Revenue was Baht 1,570.2 milion, a 19.2% increase YoY as planned reflected stable growth from both volume and price. Share of Profit (Power Business) increased 101.2% YoY from
Dividends Received from Investments in Glow IPP Power Plant1. KEY HIGHLIGHTS We witnessesd solid performance from both Utilities and Power Business Utilities Business’s Operating Revenue was Baht 404.2
decreased by 47.2%. In addition, with reference to the share of profit from investments in associates from power business amounting THB 309.9 mm, of which came from Gheco-One Project which has an accounting