% 10.2% 12.2% % NNP - Owner of the parent 59.1% 63.1% 61.7% 64.2% Remark: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-recurring income / (expense) B.GRIMM POWER PUBLIC
1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0
, -6.7%YoY, but increasing +3.3%QoQ from unrealized foreign exchange gain. Reported net profit ( post- TFRS 16) stood at Bt7,001mn, slightly decreased by bt234mn compared to PRE - TFRS 16 adoption. 5 2Q20
of financial institutions and debenture together with minimizing the impacts from full loan guarantee provided to Power Plant business and its high debt resulting in decreasing in debt to equity ratio
guarantee of subsidiary - Loss on devaluation of inventories (Reversal of) 0 Gain from debt restructuring (749) Loss on confirmed purchase orders of - undelivered raw material (Reversal of) - Reversal of loss
6,026 5,494 -12% -8.8% Marketing Expense 1,762 1,684 1,642 -6.8% -2.5% Admin and others 4,511 4,342 3,852 -15% -11% Operating profit 9,815 9,252 9,613 -2.1% 3.9% Net foreign exchange gain (loss) -430 263
Gain (loss) before income tax (26.79) (1,093.47) 83.03 23.22 (109.82) (132.27) Income tax expenses (4.83) (197.14) 18.63 5.21 (23.46) (125.93) Profit for the period (21.96) (896.33) 64.40 18.01 (86.36
-y mainly from a Baht 276 million gain from acquisitions of BGYSP which is non-cash and non-operating item in the same period of last year. • In 9M’2019 net profit / net profit to owner of the parents
amounting of 1,254.29 Million Baht, and net profit of the parent company amounting of 8.68 Million Baht. We would like to clarify the change in operating result for the 3 months ended 30 September 2017 more