(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
1.4 38.0 1.5 Other cost 5.1 0.6 5.3 0.6 14.8 0.6 16.0 0.6 Total cost of Solid Waste Power Plant 36.1 4.4 38.6 4.3 106.2 4.3 112.6 4.4 Depreciation and amortization cost 0.6 0.1 - - 1.8 0.1 - - Staff
1.4 38.0 1.5 Other cost 5.1 0.6 5.3 0.6 14.8 0.6 16.0 0.6 Total cost of Solid Waste Power Plant 36.1 4.4 38.6 4.3 106.2 4.3 112.6 4.4 Depreciation and amortization cost 0.6 0.1 - - 1.8 0.1 - - Staff
PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result for the Fiscal Year Ended December 31, 2017 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion
Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase
cost of Natural Gas Power Plant 331.7 381.2 (49.5) (13.0) Depreciation and amortisation cost 11.5 15.7 (4.2) (26.8) Staff cost and other benefits 3.8 4.4 (0.6) (13.6) Repair and maintenance cost 3.5 3.1
cost of Natural Gas Power Plant 331.7 381.2 (49.5) (13.0) Depreciation and amortisation cost 11.5 15.7 (4.2) (26.8) Staff cost and other benefits 3.8 4.4 (0.6) (13.6) Repair and maintenance cost 3.5 3.1
Power Plant 381.2 377.4 373.1 359.3 (13.8) (3.7) 1,491.0 1,387.8 103.2 7.4 Depreciation and amortization cost 15.0 15.0 13.2 10.6 (2.6) (19.7) 53.8 60.2 (6.4) (10.6) Staff cost and other benefits 4.4 5.8
Power Plant 381.2 377.4 373.1 359.3 (13.8) (3.7) 1,491.0 1,387.8 103.2 7.4 Depreciation and amortization cost 15.0 15.0 13.2 10.6 (2.6) (19.7) 53.8 60.2 (6.4) (10.6) Staff cost and other benefits 4.4 5.8