person or the person under (a) or (b) is a partner; (d) a limited partnership of which such person or the person under (a) or (b) is an unlimited liability partner or limited liability partner who holds
as a result of the lower expenses which including depreciation, financial expenses, FX and derivative loss and the higher profit from investments in associate and joint venture. However, as the company
5.49 924.02 5.35 1,143.42 6.31 Current Portion of Advance Received for Rental Income from Associate 7.85 0.05 9.17 0.05 9.17 0.05 Current Portion of Long - Term Loans 208.32 1.29 66.70 0.39 284.00 1.57
160.00 0.92 - - - - Trade and other payables 924.02 5.35 1,143.42 6.31 982.01 5.22 Current Portion of Advance Received for Rental Income from Associate 9.17 0.05 9.17 0.05 9.17 0.05 Current Portion of Long
associate and our joint ventures, namely ABPIF, BGYSP and BGSENA. Gain (Loss) on Exchange Rate We recorded a loss on exchange rate of Baht 28 million for 9M’2017 FINANCIAL PERFORMANCE 7 B.GRIMM POWER PUBLIC
) benefit (30,748) 101,035 (163,781) (8,966) Share of profit (loss) of associate 427 320 1,080 (57) Profit (loss) for the year 70,091 26,962 (1,241,028) (2,341,657) Non-controlling interests (5,633) 8,620
) change in accounting method for BGYSP earnings contribution from equity method to consolidation method after raising stake from 49% to 100% in Q3’2018 and 2) lower profits at our associate and our joint
our associate named ABPIF as ABP1’s cash flow to ABPIF approached the maturity since September 17, 2019. Gain (Loss) on Exchange Rate • Recorded Loss on Exchange Rate at THB 213 million in Q1’2020 is
Ventures • Share of profit from associates increased 35.0% y-on-y in Q2’2020 to THB 27 million and 5.9% y-on-y in 6M’2020 to THB 54 million, primarily due to higher profits at our associate named BGSENA as
of fund Operating cash flow 57,801 Net CAPEX & Fixed assets 12,064 Proceed from capital reduction of investment in an associate 532 Net borrowings payment 11,685 Interest received 110 Dividend paid