-28.9% 29 49 69.0% Gain (Loss) on exchange rate (38) (6) -84.2% (14) 8 -157.1% B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR
remaining land plots on the date of registration for land ownership transfer within April 2020. Land transfer fee will be equally responsible by the purchaser and the seller. Whereas income tax from the sale
(Before Change) Reappraisal Basis (After Change) Increase (Decrease) Assets - Lands - Allowance for Impairment Losses of Lands 553.29 - 795.12 - 249.70 (7.87) Liabilities - Deferred tax liabilities - 49.94
Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION FINANCIAL PERFORMANCE 8 Finance Cost
% Million Baht % Million Baht % Selling expenses 108 1% 139 2% (31) (22%) Administrative expenses 853 11% 927 13% (74) (8%) Finance cost 128 2% 124 2% 4 3% Income tax expenses 134 2% 61 1% 73 120% Selling
% (98.29) (94.89) 3.58% (530.29) (168.90) 213.96% Corporate Tax (5.89) (3.73) 58.03% 35.81 (7.82) -557.93% (92.40) (91.16) 1.36% (566.10) (161.08) 251.43% Actualrial gain/(loss) - - (3.53) - Currency
assumption of sale by auction. When offsetting by deferred tax items, the company realized extraordinary items of THB 110 million. Hence, the net profit was recorded at THB 94 million, an increase of THB 1,255
expenses 28.14 38.38 25.37 35.37 2.77 10.93 Other expenses 0.03 0.04 1.61 2.24 (1.58) (98.08) Total expenses 47.42 64.67 47.98 66.88 (0.55) (1.16) Profit before finance cost and income tax expenses 25.90
% Finance cost 102 2% 128 2% (26) (20%) Income tax expenses 95 1% 134 2% (39) (29%) Selling expenses Selling expenses for 2019 and the selling expenses to revenue from main business were not significant
Deposit, Current Deposit, Fixed Deposit, Fixed Deposit Receipt (FDR), and Tax Free Deposit. 2. Loan Service The bank categorizes customers into different groups to continuously develop good relationship