145 -40.3% 621 145 -76.7% Tax expense (income) Tax on profits for the period 64 88 37.5% 17 88 417.6% Deferred tax 12 -49 -508.3% 14 -49 -450.0% Tax expense (income) 76 39 -48.7% 31 39 25.8% B.GRIMM
2,011 40.5% 1,329 536 -59.7% Tax expense (income) Tax on profits for the period 213 196 -8.0% 50 58 16.0% Deferred tax (9) (64) 611.1% (28) 12 -142.9% Tax expense (income) 204 131 -35.8% 21 71 238.1
/(gain) from FX (446) 184 n/a (277) 673 (489) 76.5% n/a Other financing costs 61 41 (32.8%) 45 20 21 (53.3%) 5.0% Finance cost 1,071 1,857 73.4% 517 1,531 327 (36.8%) (78.6%) Tax expense (income) Tax on
] FX: THB/USD 32.0754 33.7691 35.018 Sales Revenue 13,982.5 14,195.4 -1.5% 13,797.5 +2.9% [ Sales Revenue, USD $435.9 $420.4 +3.7% $394.0 +6.7% ] Cost of Sales 10,351.4 9,933.1 8,985.0 Gross margin
Baht 102.11 million or 30.06% from the same period of previous year. The increase in cost of sales was not in line with the increase in revenue from sales due to the fixed cost of expenditure on factory
71.1% Tax expense (income) Tax on profits for the period 230 225 -2.2% 58 29 -50.0% Deferred tax 5 (47) -1040.0% 12 17 41.7% Tax expense (income) 235 177 -24.7% 71 46 -35.2% B.GRIMM POWER PUBLIC COMPANY
–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses
–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating
[1Q19 VS. 4Q18] [1Q19 VS. 1Q18] FX: THB/USD 31.3204 32.5876 31.5288 Sales Revenue, THB 3,113.9 3,208.7 -3.0% 3,440.2 -9.5% [ Sales Revenue, USD $99.4 $98.5 +1.0% $109.1 -8.9% ] Cost of Sales 2,457.1
Baht Millions] Q-o-Q Y-o-Y [2Q19 VS. 1Q19] [2Q19 VS. 2Q18] FX: THB/USD 31.3450 31.3204 31.5750 Sales Revenue, THB 2,992.8 3,113.9 -3.9% 3,643.3 -17.8% [ Sales Revenue, USD $95.5 $99.4 -3.9% $115.4 -17.2