% HMT (Ohio, USA) 4% 4% 5% 4% 5% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 1 percentage points lower at 14% in Q218
23.20 (0.54) (2.31) Net Income (Loss) of the Company (2.20) (50.71) 48.51 95.65 Earnings (loss) per share (Baht per share) (0.0005) (0.0112) 0.0107 95.54 Net profit (Loss) The Company and subsidiaries
decrease of THB 3.6 Mn or 21.1%. This decrease was mainly due to a decrease in royalty and marketing fee income of franchise branches which had lower revenue from epidemic situation of COVID-19 and temporary
398.2 13.8% (5.6%) 887.7 748.2 (15.7%) Net gain on exchange rate 62.7 94.5 16.4 (82.6%) (73.8%) 45.3 110.9 144.8% Gain (loss) on forward contracts 0.1 16.7 (4.9) N.A. N.A. (1.4) 11.9 N.A. Other income
progress of 29.5% and 5.0% respectively. Both have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income
management especially from the Cogeneration power plants. Although in 2017, the Sriracha Power Plant had lower dispatch volume to Electricity Generating Authority of Thailand (EGAT) compared to 2016 due to the
instruments where applicable. Other income dropped -50% YoY as there was a special one-off item booked in 2Q21. Finance cost was at Bt5,231mn, decreased -7.0%YoY from lower interest-bearing debt. The average
amount was resulted of the tax amount of year 2017 and year 2018 paid to Revenue Department. Unearned income amounting to 2,195.0 million baht, lower by 430.7 million baht as a consequence of lower
Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 4,042.6 5,171.6 (1,129.0) (21.8)% Rental income from equipment for lease 141.0 175.1 (34.1) (19.5
income 5,770 5,733 37 0.64% Other income 79 101 -22 -21.66% Cost of sales and services 5,192 5,176 17 0.32% Gross Profit 578 558 20 3.60% Gross Profit Margin (%) 10.02% 9.73% 0.29% SG&A expenses 449 397 52