6.99% 28.84 5.18% Specific Business Tax 218.42 3.83% 307.19 3.85% (88.77) -28.90% Finance Cost 176.52 3.10% 193.08 2.42% (16.56) -8.54% Exchange Losses (Derivatives) 2.71 0.05% 124.13 1.56% (121.42
problem of liquidity of working capital. And still have a lot of accumulated losses in the past. Therefore, when the company is able to sell the investment in such subsidiary at a reasonable price. And this
impact from FX losses was only accounting implication and did not affect the Company’s cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in
excluding the FX impact and one-time loss items, the normalized net profit was decreased by THB 96.7 mm or 22.9%. Such impact from FX losses was only accounting implication and did not affect the Company’s
ทรัพย์ เงินลงทุนในตราสารหนี้ทุกประเภท และรายได้ดอกเบี้ยที่เกิดจากธุรกรรมอื่น 1.4 ก าไร (ขาดทุน) และผลตอบแทนจากเคร่ืองมือทางการเงิน (Gains (losses) and return on financial instruments) ประกอบด้วย 1.4.1 ก
เงินลงทุนในตราสารหนี้ ทุกประเภท รายได้ดอกเบี้ยที่เกิดจากธุรกรรมอื่น และเงินให้กู้ยืมอื่นที่มิใช่เงินให้กู้ยืมเพื่อซื้อหลักทรัพย์ 1.4 ก าไร (ขาดทุน) และผลตอบแทนจากเคร่ืองมือทางการเงิน (Gains (losses) and
holders’ amount of 39.99 million Baht . The share of losses from associates was 6.98 million Baht, increase of 0.65 million Baht from the same period last year, representing 10.27% and income (expenses
the aforementioned cause. Also this year, the Board of Directors decided to close a subsidiary in Vietnam and to cease operations of a subsidiary in China in order to halt any long-term losses that may
8.50 million the Group has applied a simplified approach to determine the lifetime expected credit losses for trade account receivable and Reversal of doubtful debts in the amount of 0 .61 million baht
managed the customer credit during Covid- 19, including monitoring and collecting accounts receivable, resulted in the decrease in allowance for expected credit losses. 3 Management Discussion and Analysis