) (5) (2) 212% Net profit, before extraordinary items 130 145 79 491 279 76% Add: Non Operational/Extraordinary income/(expense) 167 (40) 5 124 180 (31)% Acquisition cost & pre-operative expense (7) (4
6 months of 2019. P a g e | 14 - Management Discussion and Analysis 2Q2020 - Consolidated Statement of Income Exhibit 7 : Consolidated Profit & Loss Statement comparison of 2Q2020, 2Q2019 and 1Q2020
) (448.36) 0.00 (448.36) Gross profit (loss) by segment (24.27) 1.35 (1.42) (24.34) 0.74 (23.60) Segment income (%) 97.12 1.19 1.52 99.83 0.17 100.00 Sales to Cost of Sales (%) 105.88 73.37 122.05 105.74 0.00
) (1) (0) 19 (1,900) Share of Profit/(Loss) from investment 59 1 1 0 58 5,800 8 0 51 638 Income Tax Expenses (18) (0) (4) (0) (14) 350 2 0 (20) (1,000) Net Profit bef extra items 239 5 20 1 219 1,095 97
) (2) 10 6 0 (51) (1) (57) Shares of profit/(loss) from investment 29 1 29 1 16 0 (13) (45) (13) (45) 53 1 46 1 (8) Income Tax Expenses 1 0 (12) (0) 9 0 8 1,456 21 (172) 1 0 (3) (0) (4) Net Profit 322 7
companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 11 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating
of Core Profit After Tax and NCI to Reported Net Profit 16 Table 6 Cash Flow Statement 16 Table 7 Debt Profile 17 Table 8 Joint Ventures Performance 17 Table 9 IVL Consolidated Statement of Income 18
organization (41.40) (101.17) - - Costs of Sales (1.35) (3.30) - - Total Cost (42.75) (104.47) - - Gross Profit (Loss) (1.83) (4.47) 0.61 100.00 Other income 14.13 34.53 13.13 2,152.46 Profit (Loss) prior to
: * 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