are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales in the first of 2018, ended 31 March 2018, was Baht 435.17 million, decreased by Baht 68.39 million or

Comparison is as follows: THB’000 Q2/2018 Q2/2017 ∆% Q1/2018 ∆% Revenues from sales and services 469,770 502,981 -7% 529,514 -11% Interest income 129 485 -73% 121 7% Gain on disposal of assets - - 309,034 -100

Income  Sales and service income increased 8.6% y-on-y and 8.0% q-on-q (Baht 16,961 million in 6M’2018 / Baht 8,805 million in Q2’2018), primarily due to an increase in revenue from ABPR3 that was fully

POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume

Tan Nuea Sub-district, Watthana District Bangkok Tel: 0-2258-5565 1. Sales and service income The company has revenue from sales and services in the 3rd quarter of 2019 in the amount of 499.82 million

gross profit margin represented 41.99%, relatively steady compared to previous period. 96.03% 95.25% 3.97% 4.75% 1Q17 1Q18 Sales Other income Revenue Component 63.22% 62.13% 36.78% 37.87% 1Q17 1Q18 House

follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total

revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction services and sales of construction materials in Q1 2018 was Baht 6,801.03 million, a

thanks to higher revenue from sales, higher gross profit, higher share of profit from associated companies, and higher net profit comparing to 1Q2018. GFPT Group had total revenue from sales of THB 3,966

sales as much as possible via all channels. In particular, various promotions were used to increase dine-in traffic in restaurants which remains the main revenue source of the company and there was