, and (2) the Company recorded the doubtful accounts on long-term loan to joint ventures of 910 million Baht in the same period last year. In Q2 2018, the Company had finance cost of 198 million Baht
due to unrealized loss from mark to market price of investment in listed securities and sale of investment in Thanh Cong Securities Joint Stock Company (“Thanh Cong”). However, the company had already
นบาท โดยหลกัมาจากขาดทุนท่ียงัไม่เกิดข้ึนจริงจากการปรับมูลค่า ตามราคาตลาด (Mark to market) ของเงินลงทุนประเภทหุน้ในตลาดหลกัทรัพย ์ และการขายเงินลงทุนในบริษทั หลกัทรัพย ์Thanh Cong Securities Joint Stock
) (4.66) 12.84 Profit before share loss from investment in joint venture and income tax 2.76 5.93 (3.17) (53.40) 2.70 6.12 (3.41) (55.82) Share of loss from investment in joint venture 1.06 0.90 (0.16
margin loans 42.10 (9.44) 42.10 (9.44) Gain and return on financial instruments 163.36 (21.54) 163.17 (21.73) Shares of gain from investments in an associate and a joint venture 3.97 4.40 - - Gain from
% 652 4.2% Selling expense 11,890 18.8% 12,285 23.0% (395) (3.2%) Administrative expense 4,911 7.7% 4,043 7.6% 868 21.5% Share of profit of associates and joint ventures 79 0.1% 28 0.1% 51 185.5% Profit
23.13 Share of loss on investments in joint ventures (5) (30.78) (1.48) 29.30 1,979.73 Tax expense (21.61) (42.39) (20.78) (49.02) Profit Owners of the Company 85.66 170.42 (84.76) (49.74) Additional
), due to higher contribution of C-Vitt and COVID-19 impact. Higher proportion of C-Vitt in total portfolio distorted the overall gross margin as C-Vitt operates under joint venture model so profit is
company in which investment on shareholding proportion and to comply with the joint venture agreement (6) Transaction details Company requesting guarantee : A Tech Textile Co., Ltd. Type of business
of the previous year. The increase is owing to the increase in the profit of Hongsa Power Company Limited, a joint venture, in a portion of 40 percent. In addition, the acquisition of RATCH