Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on
) (83.8%) (26,515) (8.3%) Gross profit 78,573 21.2% 61,677 16.2% 16,896 27.4% Gain from Exchange Rate 303 0.1% 1,521 0.4% (1,218) (80.1%) Gain on Derivatives 1,707 0.5% - 0.0% 1,707 Other income 1,697 0.5
program in the subsidiary to reduce staff costs in the long run of the subsidiary offset by several cost saving measures. 5. Net gain (loss) from exchange rate Total Hot Roll (Unit : Tons) Q3 19 Q3 20
ARPU slightly decreased -2.7%YoY. Fixed broadband business, contributing 5% of the core service revenue, continued its momentum with recorded high subscriber gain of +165k for 1H20 stimulated by work
ลงทุนต้นงวด ยอดรายการซื้อ ยอดรายการขาย การเพิ่มขึ้นหรือลดลงของราคาตลาด (unrealized gain or loss) และยอดการลงทุนปลายงวด) (๓) ผลกำไรขาดทุนที่เกิดขึ้น
) ** Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-operating income / (expense) B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis 2018 2019 change Q4’18 Q3’19
Margin (%) 9.0% 7.3% 4.7% -4.3% -2.6% 9.2% 5.9% -3.2% ก าไรสทุธิ 322 145 71 -78% -51% 591 216 -63% ก าไรสทุธ ิบาท/หุน้ (1) 0.44 0.20 0.07 -84% -65% 0.80 0.21 -74% Stock Gain/(Loss) & NRV 113 - 33 - 432
gain on exchange rate. Net profit was shown at the amount of 637.3million baht for the first half of this year, increased from the same period last year by 592.9 million baht of which profit attributable
house and condominium unit attributed to the rise in total revenue. 3Q19 Net profit at THB 222m, or 38% decline YoY, primarily due to gain from exchange rate at THB 312m realized in 3Q18. The ESSE at