has recognize GLOW’s performance in the consolidated financial statement) according to the consolidated f inancial statement of the company. In Q2/2019, such amortization expense adds up to Baht 360
Q3/2017; and the company recognized the expense from the extraordinary item of the provision from corporate income tax assessment of Sriracha Power Plant for the full amount of Baht 101 million
4. Summary of financial statements of VAVA Statement of financial position Unit : Million Baht S t a t e m e n t o f comprehensive income Unit : Million Baht Items Statement of comprehensive income 31
results and financial position of the company and subsidiaries could be summarized as follows: Statement of comprehensive income (Consolidated financial Statements) Unit : Million Baht Description 2018
least THB 1,922.80 million and not exceeding to THB 2,235.00 million (exclusive of value added tax, fee and expense for ownership transfer). The value of sub- Page 6 of 17 leasehold right will be
-19 Interest coverage ratio (time)** 0.36 -1.03 4.22 ** =EBIT/Interest expense Dusit Thani PLC Management Discussion and Analysis For 1Q20 P a g e | 8 2020 Outlook In addition to the domestic and the
%) Deferred income (expense) tax 228 (23 ) 7 2 235 (21) 256 1,219% Profit (Loss) before the effects of foreign exchange and lease income 9,943 20,484 49 248 9,992 20,732 (10,740) (52%) Profit (Loss) from
) 157 31% Profit (Loss) before FX, deferred income tax and impact of lease income 8,702 8,526 214 122 8,916 8,648 268 3% Deferred income (expense) tax 346 (182) (1) 1 345 (181) 526 291% Profit (Loss
(income tax expense) 4.9 6.3 (1.1) (7.2) 6.1 > 100 2.9 (15.5) 18.4 > 100 Profit for the year 132.6 209.2 228.1 245.4 17.3 7.6 815.3 546.6 268.7 49.2 Other comprehensive income: - - - 1.1 1.1 100.0 1.1 5.4
26.3% 581 812 231 39.8% Selling expenses (ICUK) - 171 171 n/m - 330 330 n/m Selling expenses 319 574 255 79.9% 581 1,142 561 96.6% General and administrative expense 116 168 52 44.8% 227 338 111 48.9