การขายไฟฟ้าลดลงร้อยละ 45 จากการหยุดซ่อมบ ารุงตามแผนประมาณ 1 เดือนในไตรมาสที่ 4 ปี 2560 ส่งผลให้ทั้งรายได้ค่าความพร้อมจ่าย (Availability Payment: AP) และ รายได้ค่าพลังงานไฟฟ้า (Energy Payment: EP) ปรับ
invested in an overseas joint venture. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for use (interest expense incurred
าใชจาย)ที่มิไดเกิดข้ึนเปนประจํา (one-time income/expense) ฯลฯ ธุรกิจอสังหาริมทรัพยเพ่ือการพักอาศัย ในระหวางท่ีโครงการคอนโดมิเนียมของบริษัทฯ ไดแก ดิ เอส อโศก (ยอดขาย 77% กําหนดแลวเสร็จในเดือน
expenses 543 500 (9%) Bad and doubtful debts expense 0 10 (100%) Loss on confirmed purchase orders for undelivered raw material 0 41 100% Finance costs 348 475 27% Total expenses 14,621 31,016 53% Profit
expense is 21.0 million baht. The said transaction is considered as a large-size connected transaction since the size is larger than 20 million baht ( due to the Company has negative net tangible assets
MEDIA PLC MANAGEMENT DISCUSSION & ANALYSIS 1Q 2017/18 2 AUG 2017 LIQUIDITY AND CASH FLOW (THB mn) *After tax (THB 38mn) and interest expense (THB 20mn) **Included translation adjustment of THB 0.3mn For
employees’ benefits Baht 3 million with reversed income tax expense of Baht 3 million, less share of profit from investment in joint venture of Baht 46 million, and interest income of Baht 8 million. In
costs 129 Doubtful debts expense from advance to suppliers 3 Gain from the Creditor waived the debt (624) Unrealised loss (gain) on foreign exchange (83) (Reversal of) loss on devaluation of inventories
) Gain from the Creditor waived the debt (624) Loss on confirmed purchase orders of undelivered raw material (Reversal of) 178 Loss from disposal of assets 8 Employee benefit obligations 6 Tax expense 7
percent for three month period and decreased by 12.9 percent for the 1st half year respectively. The majority of selling expense was sale personal expenses annually adjusted as normal. However, there was