% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and
Service Income • Sales and service income increased 23.4% y-on-y in Q2’2019 to Baht 10,866 million and 24.5% y-on-y in 6M’2019 to Baht 21,123 million primarily due to 1) the additions of 989 MW operating
%) Loss from impairment (611) (2,619) - - (611) (2,619) 2,008 77% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 9,715 20,507 42 246 9,757 20,753 (10,996) (53
: million Baht ) 2017 Percentage 2016 Percentage Total income and other income 59.05 100.00 239.69 100.00 Costs 22.39 37.92 144.41 60.25 Administrative expenses, impairment finance costs and share of loss
16.96 31.47 21.20 Liabilities under finance lease agreements, net of current portion 8.62 - - Provision for loan-term employee benefits 6.60 9.41 14.54 Total non-current liabilities 32.18 40.88 35.74
progress of 29.5% and 5.0% respectively. Both have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income
as follows: 1. Statement of comprehensive income (consolidated), ended 31 December 2023 1 I 9 Management Discussion & Analysis 2023 Statement of Comprehensive Income (Consolidated) (Unit : Million Baht
Received for Rental Income from Associate 7.85 0.05 7.85 0.05 7.85 0.05 Current Portion of Long - Term Loans 283.32 1.89 208.32 1.29 66.70 0.38 Other Current Liabilities 60.75 0.41 164.36 1.01 165.39 0.95
impact of additional provision for retirement benefits, the net profit*margin would be 12.5% for Q2’19 and 13.2% for 1H’19. - Overall Q2’19 Net Sales were at THB 6,295 million, +5.7% YoY. Domestic