1 Ref: CK-19-0000-AFD(AC)-L-0054 November 14, 2019 Subject: Clarification on Operating Result and Financial Position for the nine-month ended September 30, 2019 Attention: President The Stock
Microsoft Word - MDA_2019Q4_ENG_2003 1 Ref: CK-20-0000-AFD(AC)-L-0013 February 28, 2020 Subject: Clarification on Operating Result and Financial Position for the year ended December 31, 2019
profit 427.9 354.5 73.4 20.7 Net gain (loss) on exchange rate 112.2 (28.3) 140.5 N.A. (>100) Gain on forward contracts 49.5 - 49.5 N.A. (>100) Other income 173.0 14.1 158.9 1,127.0 Profit before expenses
not able to cover selling and administrations expenses of the Company. In addition, in 2017 the company had realized gain from debt restructuring by converting major portion of trade debts into equity
just 0.9 percent in 2018 which not able to cover selling and administrations expenses of the Company. In addition, in 2017 the company had realized gain from debt restructuring by converting major
) 3.04 100.0 Profit before exchange rate - the Company and subsidiaries 2,175.99 2,306.66 (130.67) (5.7) Gain (loss) on foreign exchange - the Company and subsidiaries (223.68) (174.79) (48.89) (28.0
subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts
% Net profit (loss) Attributable to Equity Holders Margin (%) 3.1% 6.4% -3.3% Net profit (loss) attributable to equity holders (Exclude Gain (Loss) on exchange rate) 212.1 431.7 -219.6 -50.9% Net profit
) -6.7% Profit attributable to Owners of the Parent 424.2 716.2 -40.8% Foreign Exchange Gain (Loss) 94.6 250.6 -62.2% Adjustments of Revenue Levelization (TFRS 15)5 (64.6) 0.0 N/A Normalized Profit