. Financial Operating Results In Q2/2019, total cost of sales and operating expenses were Baht 823.9 million, decreased by Baht 64.8 million from Baht 888.7 million of Q2/2018 or equivalent to 7.29%. Our major

office, distribution and training center began to book such expense since June 2017. Financial Cost Financial costs for the first quarter of 2018 and 2017 were THB 0.07 million and THB 0.50 million with

(315.69) (18.8) Fuel Cost 6,422.84 8,959.70 Increase (Decrease) % Quarter 3 The operating result according to the consolidated financial statement for the 3 rd quarter of 2019 showed the profit

Financial Reporting Standard No. 15 (Revised) : Revenue from Contracts with Customers, effective 1 January 2019 has impacted on the Company and its subsidiaries’ financial statement as follows : o Brand

- Thailand Baht/Ton 1,027.69 1,055.70 2.7% 1,035.55 1,078.14 4.1% Effective gas cost Baht/mmBtu 235.45 244.29 3.8% 237.21 250.98 5.8% B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis

maintained effective operating cost control with cost to income ratio at 38% of total revenues. 5 Considering the Company’s separate financial statement, the operating and administrative expenses as a

in the amount of 35.6 million baht compared from the same period last year. It was due to an increase of Company’s finance cost and its subsidiaries for debentures and line of credit from financial

Floor plan credit as well as other financial products that will help to increase company's revenue in Q2/2018 along with the completeness of Personal Loans and Business Loans to support the competition in

the same period of the previous year according to the increasing of hire purchase receivables. Financial cost for the 1st Quarter ended 31 March 2020 was increased 11.67% from Baht 34.38 million to Baht

recognized in five years, the effective tax rate shall be around 16% until 2020. Financial position As at December 2017, AIS had total assets of Bt284,067mn increasing 3% YoY mainly from current assets. Total