items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated financial statements Quarter 2 Quarter 1
% (3,634.8) (3,562.1) (2.0%) Gross profit 458.7 398.2 462.0 16.0% 0.7% 1,346.5 1,210.2 (10.1%) Net gain (loss) on exchange rate 40.5 16.4 (190.7) N.A. N.A. 85.8 (79.9) N.A. Gain (loss) on forward contracts
increase of 13.1%, due to an increase in purchase tax and unpaid tax for the project has already been implemented but not yet delivered. In addition, gains from forward contracts due to forward exchange
currency forward contracts 2 37 (19) N/A -152% 58 18 -70% Gain (loss) on foreign exchange 250 271 92 -63% -66% 335 363 9% Reversal of allowance for gain/(loss) from impairment of assets 0 (101) 19 N/A -118
substitution by Automation. Substitution. For production costs, it was as value as last year, due to businesses made forward contracts with material source, and imported raw material and goods were lower value
% Gain (loss) from crude and product oil price hedging contract 86 (136) (95) N/A N/A 320 (304) N/A Gain (loss) from foreign currency forward contracts (259) 95 (28) N/A N/A (242) 67 N/A Gain (loss) on
GLOW and unwinding costs of FX forward contracts pf GLOW in Q2/2019. • Depreciation and amortization: was THB 2,098 million in Q2/2020, decreased by THB 47 million or 2% from Q2/2019. • Finance costs
and product oil price hedging contract 140 6 N/A (138) N/A 147 (442) N/A Gain (loss) from foreign currency forward contracts 2 (4) N/A 95 N/A 13 162 N/A Gain on foreign exchange 274 115 N/A 52 N/A 614
(loss) from crude and product oil price hedging contract (73) (138) 29 N/A N/A Gain (loss) from foreign currency forward contracts - 95 (11) N/A N/A Gain (loss) on foreign exchange 172 52 57 N/A N/A Loss
% -22% Gain (loss) from crude and product oil price hedging contract 1 46 (73) N/A -259% Gain (loss) from foreign currency forward contracts 37 17 - N/A N/A Gain (loss) on foreign exchange 271 227 172 -37