99.93% Selling expenses 12.23 4.58 7.65 167.03% Administrative expenses 19.75 14.31 5.44 38.02% Finance cost 0.53 0.89 (0.36) (40.45%) Profit before income tax expenses 113.42 55.02 58.40 106.14% Income
: Higher biomass cost. As a result, the gross profit margin dropped in the consolidate income statement from 21% to 16% in 2017. World sugar price volatility At the beginning of 2017, world sugar price has
loss from investment in joint venture and income tax 2.87 2.76 1.46 2.70 {1.24) (45.e3) Share of loss from investment in joint venture 0.00 1.06 0.00 0.00 0.00 N/A Profit before income tax 2.87 3.82 1.46
35.11 81.96% Selling expenses 9.20 4.08 5.12 125.49% Administrative expenses 14.60 15.81 (1.21) (7.65%) Finance cost 1.02 0.88 0.14 15.91% Profit before income tax expenses 111.79 33.39 78.40 234.80
2,083.11 (4.46) Profit before income tax expense 40.89 83.58 (51.08) Income tax expense 16.43 17.60 (6.68) Profit for the year 24.46 65.98 (62.93) Other comprehensive income(loss) for the year, net of tax
business 26.89 29.25 (2.36) (8.06) 55.04 49.79 5.25 10.53 - Electricity business 41.73 52.69 (10.97) (20.82) 87.47 102.07 (14.59) (14.30) Profit before income tax 180.33 172.23 8.10 4.70 209.00 235.41 (26.41
%) Profit before Income Tax Expenses 72.6 5.7 % 150.4 10.3 % (51.7 %) Income Tax Expenses (5.1) (0.4 %) (22.5) (1.5 %) (77.5 %) Net Profit : Owners of the Parent 68.7 5.4 % 128.8 8.9 % (46.7 %) Consolidated
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax
) (70.9 %) 2.7 % Gross Margin 364.5 28.0 % 374.4 29.1 % (2.6 %) Distribution Costs (197.2) (15.1 %) (148.8) (11.6 %) 32.5 % Administrative Expenses (63.2) (4.9 %) (57.9) (4.5 %) 9.0 % Profit before Income
before Income Tax Expenses 94.2 9.3 % 104.5 8.0 % (9.9 %) Income Tax Expenses (5.4) (0.5 %) (6.3) (0.5 %) (14.1 %) Net Profit : Owners of the Parent 88.9 8.8 % 98.4 7.6 % (9.6 %) Consolidated YTD June 2020