Discussion and Analysis Change in Capital Structure  Total assets increased 15.5% from Baht 76,047 million as of December 31, 2016 to Baht 87,834 million as of September 30, 2017, primarily due to an increase

หรือผ่อนชำระ ส่วนลูกหนี้ธุรกิจสัญญาซื้อขายล่วงหน้าให้รวมถึงลูกหนี้อื่น เช่น ลูกหนี้ที่อยู่ระหว่างดำเนินคดีประนอมหนี้ หรือผ่อนชำระด้วย 8. สินทรัพย์อนุพันธ์ทางการเงินอื่น (Other Derivatives assets) หมายถึง

Rate • Loss on Exchange Rate was recorded at Baht 93 million in Q1’2018, primarily attributable to a loss and/or an unrealized loss on exchange rate from trade payable and other assets. FINANCIAL

incurred from the acquisition of GLOW. However, the net profit of the company excluding amortization of the difference between fair value and book value of the net assets of GLOW (Adjusted Net Income

true earnings from its normal operations. In Q1/2020, such amortization expense adds up to Baht 368 million consisting of the amortization of assets acquired from the acquisition of GLOW amounting Baht

classification, measurement of financial assets and financial liabilities, impairment of financial assets and hedge accounting, KBank’s consolidated net profit for the first quarter of 2020 totaled Baht 6,581

the surface mounting machine from Kinpo-Inter for production purpose The total transaction size of acquisition on fixed assets is Baht 41,937,453.29 which is accounted to 0.070% under the total value of

% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense

the surface mounting machine from Kinpo-Inter for production purpose Total size of acquisition of fixed assets Included 2 transactions of the Company and/or its subsidiary with Kinpo-Inter, the total

million, the impairment of assets of Baht 101.99 million, finance costs of Baht 0.41 million, share of loss from associates of Baht 13.94 million and management benefit expenses of Baht 24.06 million