Virtual Power Plant (VPP) IFRS Sustainability Standards Capacity Building 28 พฤศจกิายน 2567 | ท าความรูจ้กักบั มาตรฐานการเปิดเผยขอ้มลูดา้นความยัง่ยนื (IFRS Sustainability Disclosure Standards
Waste Power Plant 61.7 65.2 3.5 5.7% Solar Engergy Power Plant 1.9 2.9 1.0 52.6% Gross Profit by Segment 439.4 471.6 32.2 7.3% Gross Profit Change Q1-2021 Q1-2022 Change Percent Percent Biomass Power
Power Plant 140.3 146.5 6.2 4.4% Municipal Solid Waste Power Plant 65.2 73.0 7.8 12.0% Solar Engergy Power Plant 2.9 3.0 0.1 3.4% Gross Profit by Segment 471.6 466.2 (5.4) (1.1%) Gross Profit Change Q1
power plant are as follows: (Unit: Million Baht) By Category of Power Plant 1Q2019 1Q2018 % Change Revenue from Power Business 1.4 - N/A Share of Profit from Investments 339.2 659.2 -48.5% Dividend Income
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
Power Plant 3.0 3.0 - - Gross Profit by Segment 466.2 350.0 (116.2) (24.9%) Gross Profit Margin Quarter 1 Quarter 1 Change (Unit: %) 2023 2024 % Biomass Power Plant 27.8 22.6 (5.2) Natural Gas Power Plant
other services of Natural Gas Power Plant by Baht 30.5 million. Net gain (loss) on exchange rate Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Net gain
million or 74.48%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Year ended December 31, 2017 2016 Changes % Revenues : Revenues from
quarter of 2020 and one municipal solid waste power plant in Krabi which started its commercial operation since late December 2020. Net gain on exchange rate Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change
, 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