income from the decreasing number of tourists but expenses cannot be reduced in proportion to the reduction in income. This is because the regular expenses of the company are fixed expenses such as animal
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
) pursuant to a fixed 20-year feed-in tariff PPA, for the sale of electricity by the project. Commissioning of Yunneng will occur in phase, with phase 1 comprising 352 MW scheduled for the completion in fourth
% 23.74 28.05% 121.17 8.63% (12.80) (10.56%) Other Income 1.05 0.07% 1.06 0.10% (0.01) (1.13%) 1.40 0.10% (0.36) (25.28%) SG&A (27.04) (1.79%) (29.96) (2.91%) (2.93) (9.76%) (50.37) (3.59%) 23.33 46.32% Tax
34.7% Sales and service income 7,792.1 5,770.0 2,022.0 35.0% Other income 86.0 78.8 7.1 9.0% Cost of sales and services 6,782.4 5,192.1 1,590.2 30.6% Gross Profit 1,009.7 577.9 431.8 74.7% Gross Profit
2022 Change Amount % Change Total Revenues 7,354 6,345 1,009 15.9% Sales and service income 7,153 6,145 1,008 16.4% Gains on exchange rate 111 129 -18 -13.9% Other income 90 71 19 26.8% Cost of sales and
) 0.1 - (100.0%) 100.0% (10.9) (1.4) (87.2%) Other income 1.5 14.4 2.9 (79.9%) 93.3% 13.1 22.0 67.9% Profit before expenses 567.9 498.8 502.1 0.7% (11.6%) 1,597.4 1,452.9 (9.0%) Administrative expenses
Reconciliation of Core Profit After Tax and NCI to Reported Net Profit 12 Table 7 Cash Flow Statement 12 Table 8 Debt Profile 13 Table 9 Joint Ventures Performance 13 Table 10 IVL Consolidated Statement of Income
and Equity of the Company. - Sale of Assets under construction to Free Zone in order to alleviate payment of import duty, VAT, Customs Duty & Penalty. This resulted in Loss from sale of fixed assets
that affect the financial performance for 3rd Quarter of 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations in