loss in Q1 2020 but turned profitable in Q1 2021. 3) Lower tax expenses. 2) Financial Position Analysis (Unit : Million Baht) March December Change 2021 2020 Amount % Change Total Assets 23,138 22,346
) Gain on Sales of Fixed Assets - - 0.26 0.02 (0.26) (100.00) Gain on Foreign Exchange Rate – Net - - 0.41 0.04 (0.41) (100.00) Other Revenue 2.30 0.21 1.47 0.13 0.83 56.46 Total Other Revenue 2.30 0.21
and equipment replacement after their useful life of Baht 52.45 million, but there were cash received from interest of Baht 0.06 million and cash received from sale of damaged and unusable assets of
Enclosure: 1. Information Memorandum Re: Acquisition of Assets of T.K.S. Technologies Public Company Limited (Schedule 1) (Second Amendment) 2. Information Memorandum Re: the Allocation of the Newly-Issued
. The key elements of Assets in the Company’s Consolidated Financial Statements consist of: (i) Investments in associates of Baht 10,626.5 million, (ii) Building and equipment (net) of Baht 3,089.1
measurement of financial assets and financial liabilities, impairment of financial assets and general hedge accounting as well as leases standard (TFRS 16). However, the Company has not restated the comparative
+/(-) +/(-)% Assets Cash, Cash equivalents and current investments 138.76 188.50 49.74 35.85% Trade and other accounts receivable 1,117.59 1,397.55 279.96 25.05% Other current assets 82.73 90.03 7.30 8.82% Advance
expense was THB 693.69 million and there was the reversal of impairment loss about THB 7.01 million. (4) Other non-current assets increased THB 46.13 million or 60.78%. As a result of rise of equipment
comprehensive income when the real estate project has been completed and transferred to the customers after completion of the payment. Despite the sales of assets in the previous year there are remaining backlog