provision (284) (584) (525) 85% -10% Depreciation (96) (111) (110) 15% -0.9% Operating profit 9,436 8,279 10,327 9.4% 25% Net foreign exchange gain (loss) 25 6 150 496% 2395% Other income (expense) 117 114
213.55 Total Liabilities 271.66 273.24 274.87 Shareholder’s equity (58.02) (59.65) (61.32) Revenue 2.32 0.02 0.01 Expenses 3.51 1.64 1.69 Net Profit/(Loss) (1.18) (1.63) (1.67) 4. Calculation of
for three month period and decreased by 17.5 percent for 1st half year respectively in comparison with the same period of previous year. 1.7 Earning (loss) before interest and tax and Net Profit (loss
expenses 0.41 0.03 Net profit (loss) (0.49) (0.72) Net profit (loss) per share (THB) (0.01) (7.25) Remarks: The information from the Financial Statements of the period ending 31 December 2016 of Origin One
of most appropriated methodologies from 2 independent financial advisory firms, the Company recognized the effect from loss of control in these two subsidiaries recorded in the consolidated statements
consolidated income statements respectively in comparison with the same period of previous year. 1.7 Earning (loss) before interest and tax and Net Profit (loss) For the period of three months and period of nine
credit loss method and the concept of hedge accounting. These include stipulations regarding the presentation and disclosure of financial instruments. Thai Financial Reporting Standards which was effective
% 9 (TFRS 9) ซึ%งคํานวณผลขาดทนุด้านเครดิตที%คาดว่าจะ เกิดขึ 'น (Expected Credit Loss, ECL) ตลอดอายุ และการบญัชีป้องกันความเสี%ยง ประกอบกับภาวะ เศรษฐกิจที%อาจเกิดขึ 'นในอนาคต บริษัทฯ จึงได้กําหนดค่าเผื%อ
revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the
strictly for reference. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss of damages arising from or related to its use. ---------------------- The