) before Income Tax (27,607) (20,677) (2,170) 10.49 Income tax benefit (income tax) (2,847) (5,077) (2,230) 43.92 Profit (loss) for the period (30,454) (25,754) (4,700) 18.25 Other comprehensive income for
-15.91 -88.18 72.27 81.96 Income tax expense -0.06 4.90 -4.96 -101.22 Total loss for the period -15.97 -83.28 67.31 80.82 Other Comprehensive Income 0.15 -0.41 0.56 136.59 Total comprehensive loss for the
for the period 86 115 56 Other comprehensive income 0.4 0 0 Total comprehensive income for the period 86 115 56 FINANCIAL RATIOS Return on Assets (%) 6.84 9.36 9.06 Return on Equity (%) 19.17 24.72
of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month
Profit for the period 86 115 91 Other comprehensive income 0.4 0 0 Total comprehensive income for the period 86 115 91 FINANCIAL RATIOS Return on Assets (%) 6.84 9.36 9.73 Return on Equity (%) 19.17 24.72
% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and
Profit for the period 90 86 86 Other comprehensive income 0 0.4 0 Total comprehensive income for the period 90 86 86 FINANCIAL RATIOS Return on Assets (%) 6.88 6.84 8.96 Return on Equity (%) 20.44 19.17
glycerine in the market, resulting in a significant reduction in production. In addition, the domestic market has limited availability of refined glycerine as raw materials from biodiesel production have
% Adjusted EBITDA Margin (%) 1.0% 9.3% -8.3% 4.4% -3.4% 4.3% 8.6% -4.3% Net Profit -97 185 -152% -36 169% -113 317 -136% Item from raw materials derogation - - n.a. 14(2) -100% 16(2) -2,004 -101% Tax income
tourists in 2017 to 1.02 million tourists in 2018, accosting for 23.70%. 5.2 Comparing and Analyzing Financial Statements (3 Year) 5.2.1 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Page 8