1.4% Total Expenses 36.4 20.4% 37.1 20.8% 0.7 1.9% Earnings Before Interest and tax 9 5.1% 9.8 5.5% 0.8 8.9% Finance Cost 12.9 7.2% 13.3 7.5% 0.4 3.1% Management Discussion and Analysis Q1/2018 Page 2/4
) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per
, plant and equipment 522.38 519.55 2.83 0.54% Goodwill 19.38 19.38 0.00 0.00% Intangible assets 4.44 7.16 (2.72) (37.99%) Deferred income tax assets 3.88 4.14 (0.26) (6.28%) Other non-current assets 18.61
equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred income tax assets 3.99 4.14 (0.15) (3.62%) Other non-current assets 23.2 26.12 (2.92) (11.18
(9.26) (13.75%) Investment properties 99.26 4.52 94.74 2096.02% Property, plant and equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred
50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08
% Administrative Expenses 14.7 8.2% 19.0 11.1% 4.3 29.3% Total Expenses 37.1 20.8% 43.3 25.2% 6.2 16.7% Earnings Before Interest and tax 9.8 5.5% 9.5 5.5% -0.3 -3.1% Finance Cost 13.3 7.5% 14.7 9.4% 1.4 10.5% Tax
- Inventory 59.27 59.17 65.75 - Building and equipment maintenance 31.82 41.55 52.70 ▪ Total liabilities 34.40 25.13 23.90 - Trade account payable 19.41 14.82 15.59 - Other payables 13.52 9.01 6.43