income tax expense 10.95 11.26 0.32 2.92% 51.63 13.35 (38.28) -74.14% Income tax expense (1.65) (1.31) 0.34 -20.57% (7.47) (2.31) 5.17 -69.14% Profit for the period 9.29 9.95 0.66 7.10% 44.16 11.05 (33.11
– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M
attributable to a reduction on interest expense from ABPIF compared to previous quarter. NNP margin improved to 10.2% in Q1’2018, primarily due to improvement of our financing cost. NNP attributable to owner
and new customers. We have always been monitoring and analyzing IU volumes closely. Proactive cost saving plans were implemented with potential expense savings of THB 34 million by extending useful life
greater efficiency in work processes, control and systematic risk management, in compliance with related international standards and the Bank of Thailand’s policies and best practices. 9 3. Business
discount was provided to those being impacted by measures to contain COVID-19. Still, the discount did not significantly drag gross profit margin down due to reduction in advertising and marketing expense
84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658
THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Finance costs 36.1 29.1 32.6 12.0% (9.7%) 105.9 96.2 (9.2%) ChangeChange Finance costs comprise of interest expense from loans for the new investment projects
% 10.2% 12.2% % NNP - Owner of the parent 59.1% 63.1% 61.7% 64.2% Remark: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-recurring income / (expense) B.GRIMM POWER PUBLIC
TTTBB, and asset provision expense occurred in 4Q23. SG&A excluding TTTBB impact increased 20% YoY and 33% QoQ. EBITDA increased 4.6% YoY and 1.4% QoQ attributable to TTTBB consolidation. Excluding this