not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on regional or consolidated EBITDA
latter decreased in production due to the adjustment stock management to suitable with the decrease in HRC market price worldwide. - Gain on exchange rate was achieved of THB 193 million in Q2-2017, which
’2016 to Baht 2,346 million for 9M’2017. The adjustment on NNP for 9M’2017 was primarily attributable to: ► an unrealized gain on exchange rate of Baht 826 million due to the appreciation of the Baht
(gain) on exchange rate (725) (Gain) loss on exchange rate on debt to equity Conversion (79) (Gain) loss on adjustment in value of securities (1) Reversal of bad and doubtful debts (145) Provision for a
Equity Purchase Agreement, the final purchase price is subject to adjustment of remaining cash, bank borrowings and net working capital required for normal operation of Target Group Hotel and Resort at the
exhibit a slowdown. The tourism sector was impacted by the Phuket boat incident and partly resulted in, after seasonal adjustment, the continued decline in the number of foreign tourists during the month of
, 2019. Statement of Cash Flows The company had cash from operating activities of THB 111 million due to the net loss of THB 97 million, offsetting by the adjustment for non-cash items, a decrease of
- (208) -100% Unrealized loss (gain) on exchange rate (667,404) (131,120) 80% Loss (gain) on adjustment in value of securities 4,920 (853) 117% Gain from compromise debt (86,334) - 100% Gain from decreased
conversion (449,701,879) - 100% Loss on adjustment in value of securities 6,137,766 927,299 85% Gain from compromise debt (86,334,435) - 100% Gain from decreased capital of investment in subsidiary - - Gain