1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0
Steel Public Company Limited Management Discussion and Analysis Yearly Ending 31 December 2018 G Steel Public Company Limited Page 5/15 Commitments and off-balance sheet liabilities management The Company
impairment of assets Reported net loss of THB 388mn, mainly from loss on impairment of assets totaling THB 355mn. Excluding this and other one-off items totaling THB 43mn, Recurring net profit stood at THB
% and gain on sales of written-off accounts receivable of 179 million baht. For performances of company’s subsidiaries in Thailand, the Company had commission income of 492 million baht, increasing by 4
, net off with loan repayment as schedule in March 2018 by 560 million Baht. - Intangible assets were 3,684.17 million Baht, decreased by 18.56 million Baht from the amortizing of intangible assets. 2
, net off with the cash received from operations during in the first half of 2017 - Property, plant and equipment was 14,205.21 million Baht, increased by 143.00 million Baht mainly from the investment of
&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
total revenue. The increase was mainly from the continued growth of bad debt recovery that increased 27% y-y. In 2017, the Company had gain on sale of written off receivables in Q4/2017 of 179 million
or 3.08% compared to Q1/2018. The reasons were from increasing in tap water sales volume, net off with depreciation and amortization which increased by 5.89 million Baht from capacity expansion