) (25%) Profit (Loss) before Income Tax Expenses 42 54 29% 61 96 57% Tax Expenses (8) (11) 38% (12) (19) 58% Net Profit (Loss) for the Company 34 43 26% 49 77 57% A n a l y s i s o f S t a t e m e n t o f
) on exchange rate (14) 153 n/a (14) (26) 168 n/a n/a B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL
or 97.0 percent of which profit attributable to the equity holder of the Company was 14.8 million baht. The weaker net profit was mainly due to substantial increase in fuel costs and excise tax on fuel
1,225,963 16.7 Impairment loss on loans and debt securities 763,224 2,313,121 (1,549,897) (67.0) Profit from operating before income tax expenses 6,956,258 6,490,011 466,247 7.2 Income tax expenses 1,190,205
7,352,410 1,225,963 16.7 Impairment loss on loans and debt securities 763,224 2,313,121 (1,549,897) (67.0) Profit from operating before income tax expenses 6,956,258 6,490,011 466,247 7.2 Income tax expenses
utilizes in total amount of THB 73,500,000. 2. Withholding tax that the financial receiver agrees to pay in full for financial provider for the utilization of Bank Guarantee in total amount of THB 742,424.24
from operating before income tax expenses 1,665 1,486 12.1 1,997 (16.6) 5,134 5,227 (1.8) Income tax expenses 310 302 3.0 380 (18.3) 1,109 916 21.0 Net Profit (attributable to equity holders of the Bank
by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net
cost of borrowing slightly increased from 2.6% to 2.8% affected by rising interest rates. Income Tax was at Bt6,168mn, increased 3.3%YoY. The effective tax rate was 19.2% increasing from 18.1% in FY21
compared to the past year. In addition, the tax expense of the company is forecasted to grow as the Sriracha Power Plant has fully utilized BOI benefits for tax exemption in 2017 and the many BOI benefits