final dividend payment before dissolution and delisting of the Trust • Commission fee on GLANDRT assets acquisition to CPNREIT amount THB 56 mn was recognized in management income. • In 1Q20, The Company
measures used by other companies. (4) Comprises of total revenue net dividend income, gain on exchange rate, interest received and non-operating revenues. Operating Profit and Net Income The operating
million baht in 2017 consists of the following key items; - Interest income of 193 million baht, slightly reduced, about 5 million baht, from 2016, in relation to the lower cash on hand of 2,365 million
amortisation 438,041 461,208 (5%) Interest income (11) (26) (136%) Finance costs 279,834 266,576 5% Unrealised (gain) loss on exchange rate (191,684) (530,938) (177%) 2,401 556 77% Gain on compromise debt
1,453.4 3.9% Income Tax (Expense) Income (6.4) (17.5) -63.4% (23.8) (44.2) -46.2% Profit attributable to Owners of the Parent 456.2 631.1 -27.7% 1,738.0 1,643.1 5.8% Foreign Exchange Gain (Loss) 10.4 124.9
, interest on debentures of THB 49 million, and, most of the remaining amount, interest related to liquidity management. 5 Corporate income tax expenses Corporate income tax expenses amounted to THB 167
2.28 million Baht, which were sales of scrap materials, interest income, gain on changes in fair value of short-term investment, and gain on exchange rates, etc. The other income has increased by 11.93
thrives afterwards. Performance Summary Consolidated Statement of Comprehensive Income Note: (1) Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on
) 530.28 (84.31) Share of loss on investment in associate (5.70) (14.19) 8.49 (59.83) Income tax revenue (expenses) 38.48 10.82 27.66 255.64 Loss for the period (65.92) (632.35) 566.43 (89.58) Equity holders