FY2016 FY2017 % YoY(Unit: Bt.mn) 4Q16 3Q17 Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new
) Gain (loss) on investment in securities 3.99 (30.31) (113.17) 0.05 (98.82) (140.62) Gain on sale of properties for sale 2,907.24 3,105.51 (6.38) 1,777.21 396.72 196.77 Gain on installment sales 93.60
) Loans purchased of receivables 4,407 1,152 3,054 (30.7) 165.1 - Part of fully received 348 - 202 (42.0) N/A - Part of account receivable - - 1,238 N/A N/A - Gain on loans purchased of receivables 4,059
fully received 348 - 202 (42.0) N/A - Part of account receivable - - 1,238 N/A N/A - Gain on loans purchased of receivables 4,059 - 1,584 (61.0) N/A Installment sale receivables 19 21 22 15.8 4.8 Others 3
147.41 Million Baht subsidiaries was effected by COVID-19 virus, resulting in decline in delivery Unrealized gain from measurement of financial asset of 247.03 Million Baht as adjustment on fair value of
-31% EBITDA 88 137 -36% 141 -38% 229 348 -34% EBITDA Margin (%) 2.7% 3.2% -0.5% 5.1% -2.4% 3.8% 3.9% -0.1% Stock Gain/(Loss) & NRV -58 -149 -61% -74 -22% -132 -382 -65% Adjusted EBITDA(1) 146 286 -49
-50% 273 637 -57% EBITDA Margin (%) 1.4% 7.8% -6.4% 2.7% -1.3% 3.0% 5.1% -2.1% Stock Gain/(Loss) & NRV 13 -57 -123% -58 -122% -119 -439 -73% Adjusted EBITDA(1) 31 346 -91% 146 -79% 392 1,076 -64
Baht 474.14 million and gain projection based on actuarial science method for employee benefits program of Baht 5.90 million, but there was a dividend payment of Baht 360.22 million, resulting in an
explanations. 5. Performance of the Company and its Subsidiaries Management’s Discussion and Analysis (MD&A) For Q3/2017 14 Net foreign exchange gain The Company recorded consolidated net gain on foreign
1, 2020 The Company increased its paid- up capital from Baht 15,075 million to Baht 16,160 million by offering common shares for capital gain 217 million shares, Baht 5 per share, totaling Baht