of income from investment in associate 0.42 0.25 0.17 68.0% Corporate Income tax expenses -14.11 -14.83 0.72 -4.9% Net profit for the period 56.90 59.32 -2.42 -4.1% Profit Sharing for non-controlling
accounts 56.85 - 56.85 Earnings before interest and tax (29.90) 91.79 Finance costs - Main businesses 15.25 19.63 (4.37) -22% Finance costs - Solar energy 26.77 26.33 0.44 2% Profit before income tax (71.91
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
) (35.00) 1.60% -7.58% (89.38) (107.14) 19.87% Operating profit 10.16 18.72 16.75 64.86% -10.52% 74.13 51.24 -30.88% Investment income 0.01 0.11 - -100.00% -100.00% 3.44 0.11 -96.80% Net foreign exchange
50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08
3,316 3,089 227 7.4 Profit before income tax expenses 1,115 3,688 (2,573) -69.8 Income tax expenses 175 699 (524) -75.0 Profit before share of profit from associates and NCI 940 2,989 (2,049) -68.6 Share
March 2019, which performed as targeted. This resulted in same store sales in the first quarter of 2019 at a satisfactory level, with the company having total income and net profit in the amount of
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income
% Operating profit 18.72 49.86 45.26 141.77% -9.23% 34.49 95.12 175.79% Investment income 0.10 - 0.18 80.00% 0.00% 0.11 0.18 63.64% Net foreign exchange gain/(loss) (0.30) (0.80) 1.30 -533.33% -262.50% 0.14