speed unlimited price plan while handset subsidies were more locally- focused compared to last year. With accumulation of fixed- speed unlimited subscribers, revenue and ARPU have been pressured. However
%) Gross Profit Margin 7.7% n.a. /1 Excluding rental and service income from WHABT /2 Excluding accounting impact of Purchase Price Allocation (PPA) 1. Rental and Service Income Rental and service income
sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019
markdown of about 1.8% of sales. Cost of Sales and Gross Profit The gross profit margin in 1Q19 of 21.1% declined Q-o-Q and Y-o-Y due to the effect of an annual selling price adjustment, a change in foreign
20.7% increased Q-o-Q from 18.9% but decreased Y-o-Y. In principle, the cost of production is influenced by factors such as the capacity utilization rate, product mix, a change in LME copper price and
clients, volume from existing IUs started to show the recovery sign with 17% growth in July from monthly average in Q2’2020. Furthermore, the trend of gas price looks favorable to our SPP business with a
price increased 9.26%, while volume sold decreased 3.94% from the same period of last year. However, the Company has expanded market to industrial sector and household sector in order to maintain overall
% 163.14 8.86% (79.25) (48.58%) Other Income 1.48 0.14% 0.73 0.16% 0.75 102.33% 1.55 0.08% (0.08) (4.96%) SG&A (34.84) (3.34%) (27.63) (6.14%) 7.20 26.06% (28.99) (1.57%) (5.85) (20.18%) Tax Expense (2.12
Percent 1.1.2. ALP POLYMER PARK PRIVATE LIMITED 13,241,649 Shares 41.94 Percent Total 17,366,649 Shares 55.00 Percent 1.1.3 The agreed trading price is 8.6369 Indian Rupees for a total of 149,994,100 Indian
bargain purchase 0.00 0.00 33.64 33.64 100.00 33.64 100.00 Profit before Selling and Administration expenses 12.61 58.17 81.06 22.89 39.35 68.45 543.05 Selling expense 3.36 26.92 8.54 -18.38 -68.27 5.18