, there were no planned maintenance shutdown of Sriracha Power Plant and GHECO-One Power Plant in Q1/2020 after reaching the Contracted Availability Hours. • The gross profit for Small Power Producer (SPP
gain from foreign exchange of THB 92 million from THB appreciation, but realized a few loss from Yen depreciation. The company also received income tax refund from 2007 as revenue of THB 226 million
to an inventory gain of THB 856 million. However, there was a loss from crude and product oil price hedging contract at THB 75 million. Furthermore, the refinery planned to manage the stocks of
operating activities Net profit (Loss) for the period 1,228 Adjustments for Depreciation and amortization 943 Interest income (2) Finance costs 497 Unrealised loss (gain) on foreign exchange (594) Unrealized
Owner of the Company before exchange rate 1,660.42 1,097.85 562.57 51.2 Gain (loss) on exchange rate 200.65 (256.34) 456.99 178.3 Profit Attributable to Owner of the Company 1,861.07 841.51 1,019.56 121.2
Company had gain from the creditor waived the debt amounted to THB 622 million after the Company had repaid some partial of debt. Therefore, if it excluded this special transaction in last year quarter
3.74 Revenues from Services 90.61 7.90 76.42 6.98 14.19 18.57 Total Revenue from Sales and Services 1,144.95 99.78 1,092.71 99.79 52.24 4.78 Gain on Sales of Fixed Assets 0.08 0.01 - - 0.08 - Gain on
profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs /3 Excluding FX impact and one-time gain/(loss) items In the first 9 months of
million resulted from the Company had a short-term loan for purpose of increasing working capital commencing in 4th Quarter of 2017. Gain from exchange rate The Company had recorded gain from exchange
Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year