Performance Exhibit 1: Consolidated Company’s Performance comparison of 4Q2019 vs. 4Q2018 vs. 3Q2019 vs. FY2019 vs. FY2018 Note: (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and
Non-controlling Interests 27.73 30.31 (2.58) (8.5) Profit Attributable to Owner of the Company before exchange rate 1,160.79 1,125.44 35.35 3.1 Gain (loss) on exchange rate (344.10) 233.00 (577.10
domestic sales of 99.49 percent of total revenue from sales and services. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the year ended
% Profit before FX and extraordinary items 1,790 1,688 2,293 28% 36% 3,091 3,981 29% Net foreign exchange gain (loss)2 242 (30) (5) (102%) (83%) 190 (35) (118%) Net profit 2,031 1,658 2,288 13% 38% 3,281
received the ESG 100 certificate for two consecutive years being 100 listed companies who outperformed in terms of environment, social, and governance in the ‘Resource’ group. This shows that BGRIM commits
% 3 / 5 Other incomes The company had other incomes in 2018 lower than those in 2017 approximately Baht (3.60) million. It was since that the company had gain on exchange in year 2 0 1 7 from importing
% 565.9 78.2% 4.8 0.9% Cost of Sales 12.9 1.7% 157.5 4.3% 144.6 1121.1% Gross Profit 152.4 20.4% 156.16 12.6% 3.8 2.5% Gain from fair value adjustment on investment property 6.4 0.9% -3.5 -0.5% -9.9 -154.7
100.0 Sales Revenues 20182019 * Note Please find further information in the consolidated financial statements. 3 Comparing to the previous year, the Company realized gain on foreign currency differences
. Other income slightly increased because of the gain on short term investment, training service and LPG legal reserve service. 5. Administrative expense for the Group increased as the increased in number
for engineer and depreciation has been increased. 4. Other income slightly increased 18.51% from previous year because of the gain on short term investment, training service and LPG legal reserve