. Total Cost of Sales and Services 2,454.7 78.9% 1,964.8 71.6% -489.9 -20.0% Sale Promotion Income 90.0 2.9% 61.8 2.3% -28.2 -31.3% Other Revenues 30.1 1.0% 55.7 2.0% 25.6 85.0% Profit before Expenses 779.3
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax
) (70.9 %) 2.7 % Gross Margin 364.5 28.0 % 374.4 29.1 % (2.6 %) Distribution Costs (197.2) (15.1 %) (148.8) (11.6 %) 32.5 % Administrative Expenses (63.2) (4.9 %) (57.9) (4.5 %) 9.0 % Profit before Income
before Income Tax Expenses 94.2 9.3 % 104.5 8.0 % (9.9 %) Income Tax Expenses (5.4) (0.5 %) (6.3) (0.5 %) (14.1 %) Net Profit : Owners of the Parent 88.9 8.8 % 98.4 7.6 % (9.6 %) Consolidated YTD June 2020
13.6% 0.6% -5.6% 465.67 14.0% 430.79 13.7% -7.5% Other income 64.20 7.8% 68.61 8.8% 68.50 9.0% -0.2% 6.7% 252.72 7.6% 271.21 8.6% 7.3% Sales profit 0.26 0.0% 0.06 0.0% 0.19 0.0% 216.7% -26.9% 1.65 0.1
of sales (110) (74) (33%) (319) (221) (31%) Gross Profit 202 124 (39%) 592 340 (43%) Other Income 2 1 (50%) 5 3 (40%) Selling and distribution expenses (84) (55) (35%) (244) (183) (25%) Administrative
9.71% Other income 11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax
911 47% Cost of sales (68) (110) 62% (200) (319) 60% Gross Profit 147 202 37% 420 592 41% Other Income 1 3 200% 7 7 0% Selling and distribution expenses (67) (84) 25% (201) (244) 21% Administrative
Revenue 188 264 40% 620 938 51% Cost of Sales (76) (98) 29% (265) (346) 31% Gross Profit 112 166 48% 355 592 67% Other income 3 6 100% 8 15 88% Selling and Distribution Expenses (57) (82) 44% (213) (289) 36