result of the Company sold to two major customers. Other Income Other income of the Company and its subsidiaries consists of interest income, gain on asset sales, gain on exchange rate and gain on short
decreased which resulted from net gain on foreign exchange. In Q2/2019, the Company and subsidiary posted net gain from foreign exchange Baht 434 million while same period of last year posted net loss from
Gain (loss) on exchange rate 9,368 (5,944) (15,312) 257.60 Profit (loss) before Finance cost and Income Tax (23,472) (18,922) (4,550) 24.05 Finance Costs (4,135) (1,755) 2,380 (135.61) Profit (loss
= -25% Scenario 4 P = +8%/+10%, V = +25% &' Gain / loss &' gain / loss &' gain / loss &' Gain / loss Long . A 1,000 920 -80 920 -80 1,080 80 1,080 80 Long . B 420 378 -42 378 -42 462 42 462 42 Long
654 252 651% (62%) Performance without non-operating items 1 Adjusted EBITDA 282 148 280 (1%) 90% Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity
(5.7%) 58(9.7%) (39.6%) Company 46.6(7.5%) 77(12.8%) (39.4%) TBSP 4.2(0.7%) (5)(0.9%) 178.4% Marvel Pack 0.1(0.01%) - 100.0% NP from operating 50.9(8.2%) 72(11.9%) (29.0%) One-time gain 0.9(0.1%) - 100.0
Baht 1,810 million last year mainly due to waiver of interest of Baht 5,506 from creditors consequent to conversion of the Debt to Equity, Gain from capital reduction in Subsidiary Baht 1,130 million and
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
17.58% 12.45 (317.64) 330.09 103.92% Non-operating income/expense Loss in impairment of assets (45.43) (124.62) 79.18 63.54% (Gain)/Loss from impairment of investment - (69.87) 69.87 100.00% (Gain)/Loss
1,216.8 1,542.7 1,788.5 (325.9) (21.1) (571.7) (32.0) Rental income from equipment for lease 54.5 60.2 26.8 (5.7) (9.5) 27.7 103.4 Gain on sales of investment 108.6 - - 108.6 100.0 108.6 100.0 Cost of sales