% (68.5) (529.4) 672.8% Gross profit 420.1 427.9 446.0 4.2% 6.2% 774.6 873.9 12.8% Net gain (loss) on exchange rate (47.6) 112.2 (58.6) N.A. (100) Other income 11.0 173.0
) (29.1) (32.6) (35.9) 3.3 10.1% (141.4) (132.1) (9.3) (6.6%) Profit before income tax 344.9 433.9 417.3 178.1 (239.2) (57.3%) 1,607.9 1,374.2 (233.7) (14.5%) Tax income (expenses) (22.5) (50.2) (35.9) 15.8
77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit
profit 427.9 354.5 73.4 20.7 Net gain (loss) on exchange rate 112.2 (28.3) 140.5 N.A. (>100) Gain on forward contracts 49.5 - 49.5 N.A. (>100) Other income 173.0 14.1 158.9 1,127.0 Profit before expenses
YoY % Revenues from sales and services . . . .% . . .% . . . .% Gross profit from sales and services . . (.) (.%) . . .% . . . .% Other income . . . .% . . .% . . . .% Selling expenses
% Gross Profit 62.67 133.21 (70.54) (52.95%) 211.17 202.24 8.93 4.42% Other Income 27.41 (8.43) 35.84 425.13% 61.59 13.65 47.94 351.29% Selling & Administrative Expenses 53.37 53.61 (0.24) (0.44%) 104.32
46.54 (167.18) (100.46) Other income 2.45 100.00 3.03 0.85 (0.58) (19.14) Profit (loss) before expenses 1.69 68.98 169.45 47.39 (167.76) (99.00) Selling expenses 6.13 250.20 57.11 15.97 (50.98) (89.27
% Share of profit on investment in associated 73.73 160.10 (86.37) (53.95) Results of Operations 37.76 76.31 (38.55) (50.52) Gain (loss) on exchange rates 35.97 83.79 (47.82) (57.07) Income tax expenses