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
liabilities in calculating net capital. This temporary measure would allow business operators a period to undertake improvements and adjustments to ensure that the subordinated liabilities not counted as
company has suffered a continuous loss, the adjustments in its business plan have enhanced its business valuation results. The Audit Committee and BOD have therefore considered the proposed transactions
Board.Therefore, the SEC is now open for public comments on the draft regulation on capital requirement and other relevant documents. Key points are summarized as follows: (1) Adjustments to the paid-up
. 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
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