Q3’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 23,720 26,652 12.4% 8,805 9,691 10.1% EBITDA 6,626 6,997 5.6% 2,369 2,410 1.7% Net profit 2,823
: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-recurring income / (expense) B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis 2017 2018 % change Q3’2018
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
, or 55.6%(y-o-y) and equivalent to earnings per share of Bt0.24. The net profit margin was 17.7%. 2. Report and Analysis of Financial Status According to Financial Reporting Standard No. 16 (TFRS 16
Profit 4.4% 4.9% EBITDA (MB) 70.6 83.9 -15.8% EBITDA (%) 8.9% 9.6% Earnings per share (Baht) 0.07 0.08 -12.5% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization
respectively, on the other word the decrease is equal to THB 9.9 mn equivalent to 67.9%. This is due to the decrease of profit-before - income-tax compared with the same period of the previous year. Net Profit
(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million
Flow Hedges, only the effective portion of changes in the fair value of the derivatives is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss
measures used by other companies. Operating Profit and Net Income The operating revenue of the Company for the first quarter of year 2019 and year 2020 were 7,707.2 million baht and 6,082.5 million baht
% 3,949 6,984 77% Income tax 1,887 1,987 1,865 -1.2% -6.1% 5,207 5,845 12% Non-controlling interest -1.0 -0.5 -0.6 -35 % 39% -3.0 -1.5 -50 % Net profit for the period 8,146 8,577 8,788 7.9% 2.5% 22,084