2,892.9 19.2% 2,915.3 19.0% (22.4) (0.8%) Profit before finance cost and income tax expenses 1,811.6 12.0% 1,929.9 12.6% (118.2) (6.1%) Finance cost 110.0 0.7% 99.8 0.7% 10.3 10.3% Income tax expenses 301.1
of income from investment in associate 0.25 0.40 -0.15 -37.5% Corporate Income tax expenses -14.83 -11.74 -3.09 26.3% Net profit for the period 59.32 47.10 12.22 25.9% Profit Sharing for non
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
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
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
) (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
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