increase of 44.2% because during in 2019, the Company had requested a loan under financial arrangement agreements to be suitable of the project with long billing periods. - 7 - Income tax payable of the Q4

PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result of Quarter 2 Year 2019 Ended June 30, 2019 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion

year which posted total net loss Baht 1,401 million. Revenue from sale of goods amounted to Baht 5,192 million, decreased by Baht 2,623 million or 34% YoY. Separate financial statement, the Company had

93 90 24 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 24 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 7.56 Return on Equity (%) 21.69 20.44 21.21 Net Profit

increase its working capital overall. However, the percentage of financial costs over total sale and service income this year was 6. 5% , declining from 7. 2% of the previous year. However, the Company gave

of sales 39.45 40.50 10.34 9.88 Administrative expenses 47.24 43.72 12.38 10.67 Loss (profit) from the exchange rate 0.77 0.95 0.20 0.23 Financial costs 22.98 16.41 6.02 4.01 Income tax expense 3.80

for the period 93 90 44 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 44 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 6.93 Return on Equity (%) 21.69 20.44 19.72

their parent company. This would help MK Group increase its working capital overall. However, the percentage of financial costs over total sale and service income for the first 9 months of this year was

Profit for the period 90 86 86 Other comprehensive income 0 0.4 0 Total comprehensive income for the period 90 86 86 FINANCIAL RATIOS Return on Assets (%) 6.88 6.84 8.96 Return on Equity (%) 20.44 19.17

Income 94.3 0.9 262.0 1.6 167.7 177.7 Total Revenue 9,987.8 100.0 16,637.8 100.0 6,650.0 66.6 Expenses Cost of real estate sales 5,662.4 56.7 8,611.0 51.8 2,948.6 52.1 Selling expenses 1,179.2 11.8 2,446.5