director to ued ordinary nformation 47 (2004) based on ction size. ended 30 ring the 6 on, i.e. the of Happy which the ted which Value of o proceed ompany to ursuant to erning the endments persons of r 21
, Sukhumvit Road, Khlong Tan Nuea Sub-district, Watthana District, Bangkok Tel: 0-2258-5565 Page 2 of 3 Profit (loss) from adjustments Consolidated financial statements* 2019 Separate financial statements 2018
) -6.7% Profit attributable to Owners of the Parent 424.2 716.2 -40.8% Foreign Exchange Gain (Loss) 94.6 250.6 -62.2% Adjustments of Revenue Levelization (TFRS 15)5 (64.6) 0.0 N/A Normalized Profit
Previously reported Adjustments and Reclassifications Restated Previouslyreported Adjustments and Reclassifications Restated Previously Impacts from Impacts from Restated reported TFRS 16 TAS 40 Cost of
Margin (%) 11.5% 13.0% -1.5% SG&A expenses 465.7 409.8 55.9 13.6% Loss on exchange rate 153.4 237.0 -83.6 -35.3% Other expenses 71.8 -3.9 75.7 1960.5% Recycling of translation adjustments of an associate
. Consideration The Transaction will be effected on the basis of an agreed valuation of a 1.77 times multiple of Permata’s book value (subject to certain adjustments). This implies, on the basis of Permata’s book
) -497.0% Adjustments of Revenue Levelization (TFRS 15)5 0.0 137.96 N/A 0.0 275.86 N/A Normalized Profit attributable to Owners of the Parent7 695.3 473.3 46.9% 1,024.9 800.9 28.0% 1 Operating Revenue
from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 5 Revenue Levelization adjustments under TFRS 15
-One and Dividends Received from Investments in Glow IPP. 5 Revenue Levelization adjustments under TFRS 15 of GHECO-One 6 Normalized Profit for 2018 is adjusted with Write Off tax and Adjustments of