. -Translation- Important numbers in the financial statement Q1/2019 and 2018 Table 1: Profit/Loss Statement in Q1/2019 and 2018 Numbers Consolidated Financial Statement Separate Financial Statement Q1/2019 Q1
: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-recurring income / (expense) B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Q1’2019 Q1’2018 % change
) Loss on death of animals (2.82) (2.85) (0.03) (1.1) Depreciation (38.46) (44.39) (5.93) (13.4) Gross profit 219.19 256.89 (37.70) (14.7) Selling and administrative expenses (141.86) (156.18) (14.32) (9.2
profit (loss) for the period 510.8 719.3 (208.5) (29.0) Plus: Finance Cost 451.9 471.2 (19.3) (4.1) Income tax expenses 104.9 180.3 (75.4) (41.8) Less: Interest received 22.1 27.2 (5.1) (18.7) Gain on
rates and sales in foreign currency 1Q 2019 4Q 2018 Q-o-Q Effect 1Q 2018 Y-o-Y Effect Currency Rates Sales Rates Sales % (Loss) M Baht Rates Sales % (Loss) M Baht USD 31.3204 $73.13 32.5876 $76.03 (3.9
lower Share of Profit of associates contribution. Mil THB 12 19 63 45 9 10 189 91 Q2 18 Q2 19 165 -39.5% Profit sharingTKS One-time gain(loss) 273 Gain on sale asset TBSP 84 74 -11.0% 46.5% 27.9% % NP
. However, the Company concerns about the importance of expenditure management efficiency. 4. Net profit (loss) and net profit (loss) margin 2Q19 and 1H19 net profits was Baht 5.98 million, and Baht 4.23
Effect 2Q 2018 Y-o-Y Effect Currency Rates Sales Rates Sales % (Loss) M Baht Rates Sales % (Loss) M Baht USD 31.3450 $69.99 31.3204 $73.13 0.1 1.72 31.5750 $85.31 (0.7) (16.10) EUR 35.0563 €9.72 35.3588
) Revenues Gross Profit Selling Admin Net(loss) profit Q1/17 212,140 78,137 19,861 24,659 21,584 Q1/18 213,552 76,707 21,974 18,709 27,898 % Change 0.67 (1.83) 10.64 (24.13) 29.25 บริษัทมีผลก าไรสทุธิไตรมาสที่