213,835 11% Gross profit 12,841 10,312 9,628 33% 44,795 34,407 30% (2) Selling and administrative expenses 5,953 5,738 5,418 10% 22,808 21,176 8% Foreign exchange gain (loss) 3 (49) 369 (99)% 169 309 (45
50percent in accordance with the Acquisition and Disposal Rule. Details of calculation of the transaction size are based on expenses of the Company in subscription of Newly Issued Shares and acquisition of
72,907 72,833 65,654 11% 289,439 255,800 13% (2) Cost of sales 59,325 59,992 55,963 6% 240,753 218,097 10% Gross profit 13,582 12,841 9,691 40% 48,686 37,703 29% (2) Selling and administrative expenses
72,833 65,654 8% 287,539 255,800 12% (2) Cost of sales 59,325 59,992 55,963 6% 240,753 218,097 10% Gross profit 11,683 12,841 9,691 21% 46,786 37,703 24% (2) Selling and administrative expenses 6,120 5,953
2,968 0% 1,561 0% 1,066 0% - 0% Other payables 206,719 2% 119,649 1% 146,136 2% 181,505 4% Accrued expenses 235,418 3% 216,232 3% 187,345 3% 154,123 3% Accrued income tax 3,830 0% 1,369 0% 50 0% - 0
% Selling and administrative expenses (1,785) (1,721) (1,897) 6% 10% (3,446) (3,618) 5% Exploration and evaluation expense (13) (4) (0.2) (22) (5) Gain (loss) from crude and product oil price hedging contract
558 (1,216) 146% 2,588 -78% (658) 4,768 -114% Other income 187 105 78% 108 72% 292 227 29% Selling and administrative expenses (1,585) (1,763) -10% (1,897) -16% (3,348) (3,618) -7% Exploration and
92.36 115.14 142.24 Selling cost 57.15 68.60 79.60 Gross Profit 35.21 46.54 62.64 Sales expenses 6.54 7.04 14.54 Administrative Expenses 40.55 40.62 42.63 EBIT (11.88) (1.11) 5.47 Ref. WINNER 0009/20108
from sales and services 90.29 114.55 139.17 Total revenue 92.36 115.14 142.24 Selling cost 57.15 68.60 79.60 Gross Profit 35.21 46.54 62.64 Sales expenses 6.54 7.04 14.54 Administrative Expenses 40.55
cost 57.15 68.60 79.60 Gross Profit 35.21 46.54 62.64 Sales expenses 6.54 7.04 14.54 Administrative Expenses 40.55 40.62 42.63 EBIT (11.88) (1.11) 5.47 EBITDA (2.66) 9.55 10.85 Net Income (11.88) (1.11