-off of deferred financing fee and a payment of prepayment fee of project financing facilities. ► Offset by a 79.6% increase in unrealized gain on exchange rate from financing activities relating to our
was recognition of reversal of provision from deferred difference debt restructure and recognition of gain from debt reduction by the creditor because of partially debt payment in the 1st quarter of
million in Q1’2018, primarily attributable to a record of deferred tax income Tax expense increased 25.8% q-on-q from Baht 31 million for Q4’2017 to Baht 39 million for Q1’2018, primarily attributable to
acquisition of GLOW and accounting impact in which TFRS 15, TFRIC 4, foreign exchange and deferred tax asset effect 2. From the second quarter of 2019, the company has changed the classification of operating
% 768 1,018 387 99% Current tax expense/(income) 4,191 2,850 47% 512 1,492 1,102 (54)% Deferred tax expense (378) (218) 74% 256 (473) (715) (136)% Profit/(loss) for the period 26,338 21,078 25% 2,238
a historic high rate of 123.5 KBD during this past September. Meanwhile, Operating GRM declined by 1.69 $/BBL from the previous year, which was affected by the crack spread of finished product and
China. Gasoline-Dubai crack spread (UNL95/DB), Jet (Kerosene)-Dubai crack spread (IK/DB), and Gasoline-Dubai crack spread (GO/DB) were especially affected. This turn of events have led the refinery
/2018. This was due to the deferred tax of Baht 70 million from closing ILM Malaysia, recognized in Q4/2018. Q4/2019 vs Q3/2019 (QoQ) 2019 vs 2018 (YoY) • Finance costs were Baht 45.5 million in Q4/2019
% Extraordinary Items: Add: Revenues from Amortization of Deferred Rental Income CGBS 25.3 0.5% 25.3 0.5% - - Net Profit/(Loss) 368.5 7.6% 321.9 6.8% +46.6 +14.5% (1) Costs of Sales EXCLUDES Depreciation and
%) which is the impact from decrease in current liabilities amounting to THB 3,931 million since there was recognition of reversal of provision from deferred difference debt restructure and recognition of