Landscape Conservation/Restoration - Surface of protected, safeguarded and/or rehabilitated natural landscape areas (or protected areas) in km² or % - area under certified land management in km² or in
International Airport for the operation of hybrid power plant, consisting of combined cycle cogeneration power plant using natural gas and solar farm with total capacity of 95 MW and the smart energy storage
Water Institute (SIWI) for their support; and thanks to the US Department of Agriculture’s Natural Resources Conservation Service, the KR Foundation and the Rockefeller Foundation for their funding
% change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 13,723 15,918 16.0% 5,283 5,906 11.8% Cost of electricity- Vietnam 793 784 -1.1% 269 280 4.1
/2016 Q2/2017 Change +/(-) 1H/2016Q1/2017 GLOBAL POWER SYNERGY PLC. Q2/2017 Management Discussion & Analysis (MD&A) 4 Cost of sales and services (exclude depreciation and amortization) • Natural gas
% Gas cost Baht/mmBtu 251.99 235.45 -6.6% 2.2) Cost structure 6M'2016 6M'2017 % change million Baht % million Baht % % Cost of sales and services Natural gas 8,166 72% 9,040 70% 10.7% Cost of electricity
increase in volume of electricity and steams sales and the higher natural gas price. Rayong Central Utility Plants: SPP Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) QoQ YoY YoY Key revenue drivers
2018 % change Q3’2018 Q4’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 18,128 22,139 22.1% 5,906 6,221 5.3% Cost of electricity
EXECUTIVE SUMMARY 2 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 7,651 8,156 6.6% 7,762 8,156 5.1% EBITDA 2,133
Q1’2018 Q2’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 9,040 10,011 10.7% 4,728 5,283 11.7% Cost of electricity- Vietnam 518 504