– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M
attributable to a reduction on interest expense from ABPIF compared to previous quarter. NNP margin improved to 10.2% in Q1’2018, primarily due to improvement of our financing cost. NNP attributable to owner
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
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
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
% 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
, which the company had fully recorded the impairment and reversed the transaction, resulting in the decrease in total expenses. The Company recognized share of loss from associates of Baht 49.83 million