, 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
% from Q1/2018, mainly due to the improved operating results of Sriracha Power Plant, which its gross profit increased Baht 272 million from Q4/2018 and Baht 14 million from Q1/2018, as well as the
Sriracha Power Plant does not caused the decrease in gross profit while the drop in revenue of IRPC-CP Phase 1 slightly decreased the gross profit. The gross profit decreased by Baht 57 million or 5% from Q2
2017. The breakdown of the Company’s Share of Profit and Dividend Income by category of power plant are as follows: (Unit: Million Baht) By Category of Power Plant 2018 2017 % Change Share of Profit from
reserved shutdown following EGAT dispatch instruction, the reserved shutdown had allowed the plant to reduce the hourly maintenance cost making the gross profit increase by 7% from 2016. However, at the same
, allowing the company to fully realize their full capapcity profit in Q1/2018. In addition, the Availability Payment (AP) of Sriracha Power Plant also increased as there was no scheduled maintenance as it did
2.8% Municipal Solid Waste Power Plant 59.0 75.2 70.8 (5.9%) 20.0% 184.5 211.2 14.5% Solar Engergy Power Plant 2.3 2.9 2.7 (6.9%) 17.4% 7.1 8.5 19.7% Gross Profit by Segment 496.5 463.7 464.1 0.1% (6.5