reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net operating debt is defined as net debt (total debt less cash and current investments) less cash outflow for the various
0.0 0.0% -17.5 -2.3% -17.5 n.a. Gain on Investment 5.0 0.9% 0.0 0.0% -5.0 -100.0% Other income 1.4 0.2% 1.9 0.2% 0.5 40.0% Profit before expenses 329.0 59.5% 472.8 61.8% 143.8 43.7% Management
Core Profit after tax and NCI to Reported Net Profit USD in Mill ions 2Q17 1Q17 2Q16 LTM 2Q17 LTM 2Q16 (R) LTM YoY% Core Net Profit after Tax and NCI 110 95 84 360 206 75% Inventory gain (loss) (22) 38
and Leasehold REIT (DREIT) (property sales profit recorded in 3Q19), and the recognition of gain on reclassification of investments in 4Q19, and recognition of gain on sales of investments in associated
0.33 Million Baht or 93.86% decrease from the same period last year. This was the result of received from associated companies is Thai Takaya Co.,Ltd. 0.30 Million Baht. 4. Gain on sales of assets 1.74
profit in 2Q20 totaled Bt129.7 million (excluding a gain on foreign currency exchange rate and an impairment loss), representing a decline of 62.6% Q-o-Q and 38.4% Y-o-Y. The substantial decrease in
realized income of non-performing loans and expected credit losses. 2) Reclassification of investments and fair value from unrealized gain (loss) on investments are part of “profit (loss) from financial
24.4% Q-o-Q and 50.4% Y-o-Y. Whereas the Operating profit in 1Q19 was at Bt248.2 million (excluding a gain on FX rate and a gain on equity interest in an associate), representing a reduction of 19.7% Q-o