/businessreporting.pdf 19075763.pdf Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the 2nd quarter ended June 30th, 2019 Management Discussion and Analysis of Business Operation for
operation on 26 November 2021. Sales of natural gas power plant also increased from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service
1,079.9 70.1% Sales of electricity to Industrial Users (IU) 1.0 0.8 0.8 0.8 - - 5.0 3.4 (1.6) (32.0%) Sales of steam (IU) 1.4 0.8 1.1 0.7 (0.4) (36.4%) 8.4 4.0 (4.4) (52.4%) Sales from Natural Gas Power
Outsourcing Function related to Business Operation to Third Party
plant project to generate and sell electricity from natural gas in Dawei, Myanmar with two year operation period, starting from June 26, 2014. At present, however, it has not commenced commercial
plant project to generate and sell electricity from natural gas in Dawei, Myanmar with two year operation period, starting from June 26, 2014. At present, however, it has not commenced commercial
Natural gas (IPP) Natural gas (SPP+VSPP) Maintenance costs Others 59% 60% 63% 10% 9% 4% 18% 18% 18% 4% 4% 4% 9% 10% 10% 14,062 12,943 12,488 Q2/19 Q1/20 Q2/20 Coal GPSC - Q2/2020 Management Discussion and
full quarter of recognizing gross profit from GLOW’s SPP plants of Baht 2,389 million. As for the company’s SPP plants, gross profit decreased by Baht 274 million due to the 10% growth of cost of natural
operating results from GLOW, together with the investment projects and projects that have been opened for commercial operation in 2019. The company is ready to move forward with the new organizational
%) (70.5%) 13.6 11.1 (18.4%) Sales from Natural Gas Power Plant 518.9 496.5 462.0 (6.9%) (11.0%) 1,561.3 1,429.3 (8.5%) Sales of electricity - Base tariff and Ft 25.3 25.3 24.0 (5.1%) (5.1%) 76.8 77.1 0.4