) MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2018 6 AUG 2018 *Other was the translation adjustments LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2017 30 JUNE 2018
/2018 15 Unit : Million Baht Jan -Jun 2018 Cash flows from operating activities Net profit (Loss) for the period (85) Adjustments for Depreciation and amortization 437 Work roll amortisation 50 Interest
(MD&A) For Q3/2018 16 Unit : Million Baht Jan - Sep 2018 Cash flows from operating activities Net profit (Loss) for the period (396) Adjustments for Depreciation and amortization 659 Work roll
operating activities Net profit (Loss) for the period (937) Adjustments for Depreciation and amortization 663 Work roll amortisation 55 Interest income (19) Finance costs 287 Unrealised gain on foreign
after 1 January 2019. The Group chooses retrospectively adjusts in the period of initial application. The adjustments are described below; 1) Commission paid to obtain a contract - the Group has
) on disposal of assets, Gain(loss) on disposal of entities under common control, Gain on disposal of investment, and Employee benefits (7) Adjustments to earnings, net of tax The operating result for
retrospectively adjusts in the period of initial application. The adjustments are described below; 1) Commission paid to obtain a contract - the Group has determined that commission paid to obtain a customer
Q1/2020 G J Steel Public Company Limited Page 7/13 Unit : Million Baht Jan - Mar 2020 Cash flows from operating activities Net profit (Loss) for the period (476) Adjustments for Depreciation and
quarter ended 31 March 2020 was 792.04 million baht, an increase of 60.75 million baht or 8.28 percent from last year. The increase in revenue was mainly due to the rate adjustments of basic capitation and
financial reporting standards relating to financial instruments (TAS 32, TFRS 7 and TFRS 9) and leases standard (TFRS 16) retrospectively from 1 January 2020. The following tables show the adjustments made to