net loss of Bt129mn in 1Q18. The gain was incurred from partially-hedge CAPEX payables following currency fluctuation. Finance cost was Bt1,290mn decreasing 2.6% YoY from lower interest-bearing debt and
increased by 4 million Baht due to revenue from electricity generation of KLU since its Commercial Operation Date on July 20, 2017. On the contrary, its maintenance costs was also incurred during this period
institutions in Australia and incurred the unwinding cost in the amount of Baht 3,058.60 million. Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 201" Page 16 6
goodwill incurred mainly from DEAN & DELUCA acquisition was 2,513 million Baht. Also, the intangible assets arising from DEAN & DELUCA’s business; for example, trade mark, trade name, copyrights, etc. of the
financial institutions in Australia and incurred the unwinding cost in the amount of Baht 3,058.60 million. 5.3.5 The Company paid for interest expenses in the amount of Baht J,214.39 million. 5.3.6 On May 3
use (interest expense incurred during ongoing construction is eligible for capitalization). 9M/2018 Finance Costs The Company and its subsidiaries recorded finance costs of Baht 43 million, an increase
หนด5 อย่างไรก็ดี แนวทางดังกล่าว พิจารณาวิธีการบันทึกบัญชีโดยอาศัยข้อมูลหรือเหตุการณ์ที่ได้เกิดขึ้นในอดีตแล้วเท่านั้น (incurred loss) ในขณะที ่TFRS 9 ได้เปลี่ยนแปลงวิธีการจัดชั้นลูกหนี้ โดยพิจารณาตามความ
ข้อมูลหรือเหตุการณ์ที่ได้เกิดขึ้นในอดีตแล้วเท่านั้น (incurred loss) ในขณะที ่TFRS 9 ได้เปลี่ยนแปลงวิธีการจัดชั้นลูกหนี้ โดยพิจารณาตามความเสี่ยงด้านเครดิต ของลูกหนี้ และค านวณค่าเผื่อลูกหนี้ตามวิธีผลขาดทุน
quarter of 2019 arising from the increased in sales of raw materials. The Company will only sell by-products that excess the need of its productions. 1.2 Revenue from Refining Service The revenue incurred
/2019, GLOW's electricity sales volume reflects sales volume incurred after the acquisition of GLOW which accounted for the period of 18 days in Q1 and full quarter in Q2. and Q3 Operating Results