sales and services was Baht 1,442.50 million and reversal loss from diminution in value of inventories amounting of Baht 22 million, totally by Baht 1,420.50 million, increased by Baht 14.55 million or
the penalties for customer’s late payment and reversal of loss on impairment of assets. Other incomes in 2022 can be divided into; the penalties for customer’s late payment 4.34 million Baht, service
because the management expected that it could not be used for future tax benefits. As a result of this reversal, income taxes is higher and net profit margins in 2023 decreased more than the change in
reversal of losses on inventories devaluation (NRV) THB 1,635 million). And, due to the company recording impairment loss of major trade account receivable, that went into business rehabilitation under the
Philippines. Other income was recorded from reversal of provisions from SunEdison acquisition in Japan in 2016, resulting in an EBITDA of THB 789 million (+50% YoY, +12% QoQ). Refinery Business Marketing
156 92 299 92% 225% 490 663 35% Reversal of allowance for gain/(loss) from impairment of assets 3 19 (1,358) N/A N/A 5 (1,441) N/A Share of profit (loss) of associate (1) 54 420 N/A 678% 5 492 N/A Gain
equipment expenses 314,409 256,883 57,526 22.4 Taxes and duties 107,021 105,056 1,965 1.9 Loss from revaluation of foreclosed assets (reversal) (10,015) 154,458 (164,473) (106.5) Loss from sale of foreclosed
314,409 256,883 57,526 22.4 Taxes and duties 107,021 105,056 1,965 1.9 Loss from revaluation of foreclosed assets (reversal) (10,015) 154,458 (164,473) (106.5) Loss from sale of foreclosed assets 271,846
impact of Stock Gain/(Loss) and NRV (2) Extra item was from reversal of inventory derogation because a supplier had delivered raw materials to the company regarding to the settlement agreement. P a g e | 5
those were in line with decreasing revenue, representing decrease of 36.4%MB and 35.9%, respectively. Administrative Expenses of Q1–2018 decreased from Q4–2017 and Q1–2017, due to the reversal of doubtful