-utilized land of Baht 31.08 million (before corporate income tax). (2.2) Cost of Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales
cost from relocating some product from the old production line to the new one; 4) higher excise tax as well as sugar tax following the Excise Act, B.E. 2560, effective since 16 September 2017; 5) higher
346.73 2.32 360.42 2.23 354.07 2.04 Property, Plant and Equipment 6,753.57 45.09 7,430.75 45.98 8,012.60 46.14 Deferred Tax Assets 358.17 2.39 373.55 2.31 383.79 2.21 Other Non - Current Assets 96.69 0.65
% (10) 293 -2900% Other income (expense) 119 107 127 7.1% 19% 443 455 2.8% Finance cost (1,277) (1,194) (1,195) -6.5% 0.1% (3,859) (3,605) -6.6% Income tax (1,345) (1,542) (1,803) 34% 17% (4,602) (4,880
65 50 -23.1% 82 50 -39.0% Gain (Loss) on exchange rate -13 -93 615.4% -11 -93 745.5% B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR
loans and debt securities 488,548 455,582 32,966 7.2 Profit from operating before income tax expenses 1,780,527 1,382,995 397,532 28.7 Income tax expenses 226,562 177,320 49,242 27.8 Net profit 1,553,965
104 -10.3% 50 53 6.0% Gain (Loss) on exchange rate -17 0 -100.0% -93 94 -201.1% B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR
7.2 Profit from operating before income tax expenses 1,780,527 1,382,995 397,532 28.7 Income tax expenses 226,562 177,320 49,242 27.8 Net profit 1,553,965 1,205,675 348,290 28.9 Net profit attributable
tax expenses 7,387,115 6,956,258 430,857 6.2 Income tax expenses 1,342,829 1,190,205 152,624 12.8 Net profit 6,044,286 5,766,053 278,233 4.8 Net profit attributable to: Equity holders of the Bank