line with the increase in revenue from sales due to the fixed cost of expenditure on factory staff and erection staff that was not able to occupy full capacity and the expenses for the erection was
21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16
) Profit before expenses, finance cost and taxes 20.21 23.07 30.55 25.73 10.34 51.16 Distribution costs 2.36 2.69 2.33 1.96 (0.03) (1.27) Administrative expenses 10.14 11.57 8.79 7.40 (1.35) (13.31) Profit
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales
% 10% 2% Total Revenues 5,656 5,005 5,041 1% -11% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,083 2,392 558 15 2,160 883 469 2 1,921 1,226 453 2 -11% 39% -3
administrative expenses Expected credit loss Finance costs Other expenses 1,921 1,226 453 2 1,987 1,619 418 3 2,033 1,563 437 2 2% -3% 5% -33% 6% 28% -4% 0% 1,732 872 471 1 1,853 1,530 458 2 7% 75% -3% 100% Total
% -22% 11% Total Revenues 5,820 12% 15,597 16,780 8% 14,872 15,945 7% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,039 1,884 475 0 5% 6% 12% 0% 5,846 5,011
27.0% Profit before expenses 470.5 452.0 (18.5) (3.9%) Administrative expenses (91.1) (121.4) 30.3 33.3% Finance costs (34.5) (43.6) 9.1 26.4% Profit before income tax 344.9 287.0 (57.9) (16.8%) Tax
12.58 (10.36) -45.18% 56.42 26.36 (30.06) -53.29% Other income 0.70 0.25 (0.44) -63.83% 1.29 0.55 (0.74) -57.25% Services expenses (1.23) (1.14) 0.09 -7.25% (2.53) (2.34) 0.18 -7.17% Administrative