profit margins of 31.1% and 33.6%, respectively. Gross profits Unit: THB million 3-month period ending Change 6-month period ending Change 30 Jun 16 30 Jun 17 Amount % 30 Jun 16 30 Jun 17 Amount % Branded
million or 51.4% on the back of both domestic and overseas sales. Revenue from sales Unit: THB million 3-month period ending Change 6-month period ending Change 30 Jun 16 30 Jun 17 Amount % 30 Jun 16 30 Jun
%, correspondingly. Such reduction in gross profit margin was caused by change in product mix, rise in production costs and increase in packaging cost purchased from external party. Gross profits margin from domestic
Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Other revenues 48 136 92 91.7% (32.4%) Share of profit (loss) of associates 30 24 27 (10.0%) 12.5% Gain (Loss) on exchange rate 11 (15) (213) n
: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-recurring income / (expense) B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis 2017 2018 % change Q3’2018
) ** 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
Equity (Times) 0.90 n.a. Cash Flow (Unit: Baht Million) 6M/2018 6M/2017 % Change Profit (loss) from operating activities before changes in operating assets and liabilities 138 325 -58% Profit (loss) from
value will be realized in profit and loss statement in such period. In 1Q2020, the significant change in fair value of derivatives the Company has was from the conversion option embedded in convertible
, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Net Profit and Net Profit Margin Net Profit For the Year Ending 31 December % Change 2018 2019 Net Profit (THB Mn) (as per financial statement) 140.2 106.2
6 months for 2019 for 2018 Profit (loss) from operating activities before change in operating assets and liabilities (17.91) (55.08) Net cash receive (payment) from operating activities 13.79 (8.01