& ANALYSIS (MD&A) Q4 2019 and FY2019 Operating performance by plant in Q4 2019 The company’s gross profit was at Baht 4,682 million in Q4/2019 which decreased by Baht 794 million or 14% from Q3/2019 and i
plant and higher weight factor. Besides, increased power dispatch of HHPC is another contribution of increased IPP gross profit. In spite of the above, Sriracha Power Plant's gross profit decreased by THB
declined in the same amount of Baht 36 million. • The gross profit of Sriracha Power Plant decreased by Baht 239 million from lower Availability Payment (AP) by Baht 242 million, lower Weight factor, and the
Baht 6 million from the increase of the natural gas prices while the Ft rate was the same. • Gross profit of Sriracha Power Plant decreased by Baht 64 million, resulted from the decrease in revenue from
of 2022. 4 Gross Profit and Gross Profit Margin Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 259.3 263.2 257.3 (2.2%) (0.8%) 498.3 520.5
, and the Plant is COD in 2016. Gross Profit and Gross Profit Margin Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 243.3 243.7 263.6
Exchange of Baht 574.3 million. 4 The breakdown of the Company’s Share of Profit and Dividend Income by category of power plant were as follows: WHAUP is a strategic co-developer of power business. We
MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 Operating performance by plant in Q1/2020 The company’s gross profit was at Baht 5,365 million in Q1/2020 which increased by Baht 766 million or 17% from Q4/2019
high at 114.02 KBD. Marketing Business was able to increase market share and maintain its 2nd position in the market. Power Plant Business realized additional profit from Solar and Wind Power Plants. As