Depreciation Costs of new projects despite higher Gross Profit from Solar rooftop projects ii) Baht 37.0 million decrease of Other Income mainly due to GIPP dividend income of Baht 30.0 million booked in 2Q2019
Rooftop) เพ่ิมข้ึนก็ตาม ii) รายไดอ่ื้นท่ีลดลงจ านวน 37.0 ลา้นบาท สาเหตุหลกัจากเงินปันผลรับจาก GIPP จ านวน 30 ลา้นบาท รับรู้ในไตรมาส 2 ปี 2562 แต่ไม่ มีเงินปันผลจาก GIPP รับรู้เป็นรายไดใ้นไตรมาส 2 ปี 2563
% Availability Rate (%) – GIPP - - 100% - - Availability Rate (%) – GHECO-One - - 100% - - Dispatch Dispatch (GWh) – Sriracha Power Plant 180 74 175 135% (3%) Dispatch (GWh) – GIPP, GHECO-One, Houay Ho - - 322 n/a
1H/19 Change +/(-) QoQ YoY Availability Rate Availability Rate (%) – Sriracha Power Plant 100% 99% 100% 1% 0% 99% 99% 0% Availability Rate (%) – GIPP n/a 100% 100% 0% n/a n/a 100% n/a Availability Rate
/18 9M/19 Change +/(-) QoQ YoY Availability Rate Availability Rate (%) – Sriracha Power Plant 100% 100% 100% 0% 0% 100% 100% 0% Availability Rate (%) – GIPP n/a 100% 100% 0% n/a n/a 100% n/a
Q1/20 Q2/20 Change +/(-) 6M/19 6M/20 Change +/(-) YoY QoQ YoY Availability Rate (%) Sriracha Power Plant 100% 99% 100% 0% 1% 99% 100% 1% GIPP 100% 100% 100% 0% 0% 100% 100% 0% GHECO-One 100% 96% 99% (1
/19 9M/20 Change +/(-) YoY QoQ YoY Availability Rate (%) Sriracha Power Plant 100% 100% 100% 0% 0% 100% 100% (0%) GIPP 100% 100% 100% 0% 0% 100% 100% 0% GHECO-One 98% 99% 88% (10%) (11%) 84% 94% 11
revenue drivers Q1/19 Q4/19 Q1/20 Change +/(-) QoQ YoY Availability Rate Availability Rate (%) – Sriracha Power Plant 99% 90% 95% 5% (4%) Availability Rate (%) – GIPP 100% 100% 100% 0% 0% Availability Rate
(%) – GIPP n/a 100% 100% 0% n/a n/a 100% n/a Availability Rate (%) – GHECO-One n/a 98% 92% (6%) n/a n/a 84% n/a Dispatch Dispatch (GWh) 74 1,690 1,495 (12%) 1,912% 1,150 5,772 402% Average Selling Price