เช่น กำไรที่ยังไม่เกิดขึ้นจากการประเมินค่าหรือการสอบทานการประเมินค่าอสังหาริมทรัพย์หรือสิทธิการเช่าอสังหาริมทรัพย์ (unrealized gain)1.2 รายการที่เป็น non-cash expenses เช่น ขาดทุนที่ยัง
(52.1) Total loans purchased of receivables and accrued interest receivables 80,959 83,622 87,733 8.4 4.9 Less Allowance for expected credit losses (6,476) (6,247) (9,718) 50.1 55.6 Total loans purchased
million, which is an unrealized loss from mark-to-market price of investment. While in 2017 the company recorded extraordinary gain from reclassification of this investment of Baht 180.56 million. However
same period of the year 2016, as a result of unrealized loss from adjustment of fair value of investments and legal expenses. For nine-month period, the total administrative expense decreases in the
2020, Selling and Administrative Expenses was 330 MTHB, aligned with Q2 2019, from lower transportation costs which led by decrease of export sales volume offset by unrealized loss on exchange rate. 3
gain of Baht 6.52 million, decreased by amount of Baht 6.95 million. It is the transaction of unrealized gain (loss) on investments are stated of fair value or market price by the end of accounting
) ** 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 9M’18 9M’19 change Q3’18 Q2’19
: * 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 Q1’2019 Q1’2018 % change
approximately Bt140 million in 2017 to be realized in 2018 instead. (Amount: in Baht Million) FY 2017 FY 2016 Sales Usage Unrealized revenue Sales Usage Unrealized revenue Q1 797.9 675.4 23.9 36.7 Q2 762.9 775.9
, decreasing by Baht 14.98 million, mainly from unrealized loss from investment in listed securities due to the highly volatile market this quarter which resulted from the uncertainty of COVID-19 outbreak and