addition, the selling price of electricity has increase due to the rise in Ft rate resulting in a higher net profit in Q1/2018. Q1/2018 Financial and Operating Highlights * Exclude costs of depreciation and
net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form
:- Derivative financial instruments are used to manage exposure to foreign exchange and interest rate risks, which are recognized initially at fair value. Subsequent to initial recognition, they are remeasured at
Comprehensive Income) THB 2.3m - Recognized loss in Profit and Loss Statement THB 2.3m Change in fair value of interest rate swap - cash flow hedges Interest rate swap - Unrecognized change in fair value
Statement of Comprehensive Income Note: (1) Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on investment properties, reverse effective interest rate
increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when
Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate
reduction of such cost. 3. Loss from exchange rate were Baht 5.85 Million increased from the same period of year 2016 in the amount of Baht 1.4 Million (Loss from exchange rate of year 2016 were Baht 4.24
construction materials business 29.60 million Baht. In the 1st quarter of 2019, the Company can maintain the gross profit in the same rate of the previous year which is 34.5 % .Effect to gross profit increase
against a Company in respect of breached of agreement amounting to 15 million Baht and had gain from exchange rate 10 million Baht. Costs and Expenses In Q2/2019, total costs and expenses 316 million Baht