Investor Presentaiton
OPERATING PROFIT AND NET PROFIT
Operating Profit
Unit: Million Baht
Unit: Million Baht
1,364
113
128
11,797
11,797
(26)
10,218
2,963
Net Profit
(7,330)
(2,363)
528
(1,394)
YEARS
35 EGCO
GROUP
989
2,683
(2,507)
Q4/2021
2021
Change of
Operating
Performance
Change
of AP
New New pjects
Projects
Change of AP
Under
Construction
Under...
Q4/2022
QB/ZUZZ
Shan
investment
2022 Gain on Gain on nad Loss from Impairment
Operating disposal of development loss
Profit
on assets
project
Impact from
Financial
Instruments
Deferred
Tax Income
ProLoss
From
Exchange
Impact of
Lease
2022
Net Profit
Income
in associates
Rate
Operating Profit in 2022 was THB 11,797 million, increased by THB 1,579 million
or 15% from 2021 mainly due to the increase in profit of:
Overseas power plants, especially PAJU ES, which the profit significantly
increased during Q1/2022.
•
Other related businesses such as MME due to the higher export of coal
and coal unit price
Net Profit in 2022 was THB 2,683 million. The significant details are as follows:
The Impacts of non-recurring items:
•
1. Share of loss from development project of THB 7,330 million mainly due to the
extension of construction period of Yunlin
2. Disposal of investment in Star Energy Geothermal Pte. Ltd. and Star Phoenix
Geothermal JV B.V. during Q4/2022, causing the gain of THB 2,963 million.
A high unrealized loss from foreign exchange, resulting from the conversion of
foreign denominated debt to Thai Baht
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