x (x) x x 2. Accumulation from write off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5. Revaluation surplus (deficit) in investment x x 6
&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Total Revenues In 3Q17, Singha Estate reported
residential projects, write-off/impairment of asset, one-time income/expense, etc. Total Revenues In 4Q17, Singha Estate reported consolidated total revenues of Bt2,564mn, representing a growth of 80% YoY and
write-off of 2.60 million baht and recognized additional loss from write-off in the consolidated financial statements of 3.50 million baht, due to such trucks show fair value higher than book value on
Associates 2,046.4 1,778.7 (13.1%) - Normalized Share of Profit from Investments in Power Associates/2 1,510.6 1,441.2 (4.6%) - FX Gain (Loss) 55.4 337.5 509.3% - Write Off Tax (71.2) 0.0 (100.0%) - Adjustment
expenses For the three-month period ended 30 June 2020, the Company has one-time expenses, which are • Write off withholding tax and write off fixed asset 1.4 THB mm • Reserve potential loss from litigation
, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Page 3 of 7 Management
10.6% - FX Gain (Loss) 124.9 9.4 (92.4%) 60.2 265.9 341.6% - Write Off Tax (71.2) - 100.0% (71.2) - 100.0% - Adjustment of revenue levelization (TFRS15) (137.9)/3 - n.a. (413.7)/3 - n.a. /1 Excluding
been therefore written off from the assets and liabilities under financial lease agreement, resulting in a loss from the write-off of 2.60 million baht and recognized additional loss from write-off in
. This transaction was shown as “Loss on write-off assets” in the Statement of comprehensive income. 3.5 On August 21, 2015, the Company issued and offered 1,500,000 units of 3-year debentures with a par