67,000,000 Guarantee provisions 152,724 1,790,922 2,574,638 Total current liabilities 2,708,260 114,960,383 164,759,323 Non-current liabilities Provision for employee benefits - 2,002,469 2,788,960 Deferred
1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0
control. Bad debt provision was 2.7% of (postpaid & FBB) revenue, similar to previous quarter, and increased from the low- base 2.4% in 2Q21 amid lockdown. Other income was Bt 247mn in 2Q22, decreasing -55
0.7 (11.4) N.A.(
acquired in 2017. The revenues from collection of purchased account receivables accounted 81.8% of total revenues in 2017. 2. Service Income from debt collection in 2017 was 242.0 million Baht, increased by
) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04
from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue
million, decreasing Baht 2,221 million or 25.23 percent, over-quarter. The decrease could be attributed to non-interest income which fell Baht 8,785 million, or 54.37 percent, due mainly to the volatility
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 • Sales and service income increased 16.2
2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2