1,113.27 99.65 994.76 99.69 118.51 11.91 Gain on Sales of Fixed Assets 1.21 0.11 0.05 0.01 1.16 2,320.00 Gain on Foreign Exchange Rate – Net 1.42 0.13 0.85 0.09 0.57 67.06 Other Revenue 1.29 0.11 2.17 0.21
Financials 2Q19, but was consolidated all in Core Financials 3Q19. 1 A gain on bargain purchase needs to be accounted for on completion of any acquisition under Thai Accounting Standards. Table 6 :Cash Flow
Profit (Including Extraordinary Items) 182.59 132.05 50.54 38.27 Extraordinary Items are as follows; (1) Less Gain on sale of unused land 10.18 - 10.18 100.00 (2) Plus Provision for employee retirement
Q3.2018 Amount % Revenue from sale – net 332.26 359.55 -27.30 -7.59% 331.64 358.87 -27.22 -7.59% Gain on exchange rate 0.66 -0.44 1.09 N.A. 0.66 -0.44 1.10 N.A. Other income 6.87 9.97 -3.10 -31.05% 5.96
17.58% 12.45 (317.64) 330.09 103.92% Non-operating income/expense Loss in impairment of assets (45.43) (124.62) 79.18 63.54% (Gain)/Loss from impairment of investment - (69.87) 69.87 100.00% (Gain)/Loss
profit (loss) attributable to equity holders 562 402 159 39.6% Net profit (loss) attributable to equity holders Margin (%) 6.9% 5.9% 0.9% Net profit (loss) attributable to equity holders (Exclude Gain
agreement between the Company and NRED with reference to the evaluation of asset of Origin Sphere by an independent valuation firm under the Joint Venture Agreement and the Share Purchase Agreement. In this
shares, under the terms of the Joint Venture Agreement and the stock purchase agreement. In this regard, after due consideration, the Board of Directors has considered that the price of the ordinary shares
sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal of investment property
9.9 ( 75.3 ) (17.4) Dividend income - - - - - - Gain from transfer of right for land purchase and sale agreement - - - - - - Gain on disposals of investments in subsidiaries 314.8 7.8 35.0 1.0 ( 279.8