percent due to a decrease of Baht 32.6 million in cash and cash equivalents, receivables under finance lease decreased by Baht 128.9 million from the adjustment of exchange rates and cash received during
amortisation 461 474 (3%) Interest income (0) (0) 96% Finance costs 267 237 11% Unrealized loss (gain) on exchange rate (531) (437) 18% Gain on adjustment in value of securities 1 - 100% Bad and doubtful debts
) (453%) (Gain) loss on exchange rate on debt to equity Conversion - (79) (100%) (Gain) loss on adjustment in value of securities (1) (1) (38%) Bad and doubtful debts expense (Reversal of) 63 (145) 329
(628,140) 238,487 (363%) Loss (gain) on adjustment in value of securities 4,634 2,188.00 112% Gain from compromise debt (84,615) - - Bad and doubtful debts expense (Reversal of) 11,691.00- 1,620 (822%) Loss
1,402.06 million. The main reasons were from dividend income in the amount of Baht 2,096.16 million and exchange rate adjustment in the amount of Baht 1,101.04 million. On the other hand, the share of profit
financial institutions of THB 960mn, which was partially offset by repayment of long-term loans from financial institutions of THB (420)mn. * Others includes translation adjustment and cash & cash equivalents
from higher cost of partnership with TOT and depreciation. • Regulatory fee was Bt1,398mn, decreasing 15% YoY from USO fee rate adjustment since Jun-17. QoQ, regulatory fee dropped 5.2% from deductible
million was from the share of profit of investment in associates, (2) an increase in available-for-sale investment of THB 17 million resulting from the fair value adjustment, and (3) a decrease of THB 62
more than 3,000 million Baht. Accordingly, the Company decided to dispose its assets in order to use that cash flow to solve its debt. Consequently, the Company recognized the adjustment between the fair
from higher advertising and promotional spending as well as higher administrative expenses (+THB 153.0 million or +17.7% YoY) which was was driven by last year’s one-time adjustment from partial reversal