and new customers. We have always been monitoring and analyzing IU volumes closely. Proactive cost saving plans were implemented with potential expense savings of THB 34 million by extending useful life
% Share of profit of associates and joint ventures 143 0.1% 312 0.2% (169) -54.2% Profit (loss) before tax (expense) income (1,173) -0.8% 7,549 4.7% (8,721) -115.5% Tax (expense) income 412 0.3% (1,689
& Admin. Expense 947,221 702,236 244,984 34.89 Finance cost 296,498 222,087 74,410 33.50 Net profit 305,925 233,251 72,674 31.16 Net porofit margin (%) 6.49 7.15 (0.65) (9.16) Net profit per share (Baht
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 8 The analysis of
(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20
Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would
% compared to 259.48 million baht in Q1/2019 due to the decrease of provision expenses. - Share of profit from investments in joint ventures in Q1/2020 amounted 30.57 million baht compared to 136.22 million
% 10.2% 12.2% % NNP - Owner of the parent 59.1% 63.1% 61.7% 64.2% Remark: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-recurring income / (expense) B.GRIMM POWER PUBLIC
selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary
% (1,690) (11.5%) Selling expenses 10,847 20.0% 11,266 21.0% (419) (3.7%) Administrative expenses 4,080 7.5% 4,025 7.5% 55 1.4% Share of profit of associates and joint ventures 65 0.1% 115 0.2% (49) (43.0