) % Revenue from sales and service 1,598.5 1,611.2 1,794.8 (12.7) (0.8) (196.3) (10.9) Rental income from equipment for lease 80.9 80.9 69.7 - - 11.2 16.1 Selling and Distribution expenses 90.4 81.3 72.7 9.1
of THB 754 mn and net profit at THB 85 mn). The difference versus GLAND’s reported statement of comprehensive income mainly comes from the investment properties that the Company recorded at the time of
determined in accordance with the following formula: Sale Shares Price = Permata Book Value (as set out in the last financial statements published prior to the date of confirmation of satisfaction of all
Baht) Consolidated Financial Statements 3Q'19 3Q'18 % YTD YTD % Change 2019 2018 Change Total Revenue 452.8 443.4 2.1% 1,387.3 1,288.9 7.6% - Utilities Business 449.8 442.3 1.7% 1,381.4 1,287.0 7.3
have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 16.2
contributed about 13.12% in 1Q2018, decreased from 15.28% in 1Q2017 mainly from higher price of corn. Other Income The consolidated other income in 1Q2018 was THB 80.13 million, decreased by THB 8.92 million or
profit margin contributed about 13.46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. Other Income The consolidated other income in 1Q2019 was THB 66.73 million, decreased by THB 13.41 million or
Baht 2,290 million or 18% from last year due to net loss of the Company. Summary of significant financial ratio (consolidated financial statements) Financial Ratio 2018 2017 2016 Liquidity ratio (time
profit of the year 2020 has changed in the opposite direction of the decreased in total revenue. It increased 0.6% from the year 2019. This is because the Company had an increased in finance income which