: * 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 Q1’2019 Q1’2018 % change
compared to same period of previous year as total other revenue of 49.96 Million Baht due to selling scrap of raw material, unrealized profit from investment and decline of interest 2 (2) Gross Profit
approximately Bt140 million in 2017 to be realized in 2018 instead. (Amount: in Baht Million) FY 2017 FY 2016 Sales Usage Unrealized revenue Sales Usage Unrealized revenue Q1 797.9 675.4 23.9 36.7 Q2 762.9 775.9
, decreasing by Baht 14.98 million, mainly from unrealized loss from investment in listed securities due to the highly volatile market this quarter which resulted from the uncertainty of COVID-19 outbreak and
39.6% NNP - Owner of the parent 1,166 1,727 48.1% EBITDA margin (%) 27.0% 27.7% NNP margin (%) 7.5% 9.3% % NNP - Owner of the parent 55.8% 59.2% Remark: * Normalized net profit = Net profit – Unrealized
Comprehensive Income) THB 2.3m - Recognized loss in Profit and Loss Statement THB 2.3m Change in fair value of interest rate swap - cash flow hedges Interest rate swap - Unrecognized change in fair value
addition, there was a backlog of orders at the end of the year and unrealized consignment sales (Table 3). However, sales in THB terms were affected by the appreciation of the THB against both the USD and
2016 and 2017, other incomes are THB 1.26 million and THB 1.62 million. Other income mainly includes interest income, unrealized gain on exchange rate, consultation revenue and gains from sales of assets
(loss) of the year 464.4 29.2% (299.9) (11.4%) (164.6%) Adjusted items Net unrealized loss on exchange rate - - 29.0 1.1% - Non-recurring items2 235.5 14.8% (261.8) (9.9%) (211.2) Adjusted EBITDA3 715.8
forward contracts and insurance claim income. ChangeConsolidated financial statements Q1-2020Q1-2021 *Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of