campaigns. • Admin and others were Bt4,086mn increasing 25% YoY mainly from higher staff cost and one-time of reverse of handset provision in 1Q17. QoQ, admin and others increased 2.6% from higher staff cost
liabilities Provision for long-term employee benefits 39.65 1.68% 36.51 1.55% Total non-current liabilities 39.65 1.68% 36.51 1.55% TOTAL LIABILITIES 735.67 31.19% 677.43 28.68% SHAREHOLDERS’ EQUITY Shareholder
million which was due to net loss on foreign exchange, loss on disposal of assets, and one-time increase in provision for retirement benefits. Central Retail Corporation Public Company Limited Page 7
there were provision for assets of subsidiaries set up in 2018 amounting to Baht 28.9 million and reversed loss of impairment of land amounting to Baht 16.2 million. No significant change in
provision for employee benefits increased Baht 0.1 million. Administrative expenses The Group’s administrative expenses were 181 million Baht, increase of 6 million Baht from the previous year, or 3.5
Loan from financial institutions Baht 1,765 million and Provision for Liabilities from the water business amounted Baht 340.5 million. Shareholders’ Equity As of 31 December 2019, Total Shareholders
financing facilities resulting in a write-off of deferred financing fee and a payment of prepayment fee in the amount of Baht 230 million and a provision of obsolete inventory in the amount of Baht 27 million
share e provision posal of Asse actions of the ng into dispo s. f asset transa umber of sh excluding Asset Dispos Business Re a independen actions and rd of Directo 1/2018 on 2 Bangna-Trad elow, and ap e
) (3,303) 0.8% -0.5% (11,812) (12,424) 5.2% Bad debt provision (584) (551) (558) -4.5% 1.3% (1,538) (2,199) 43% Depreciation (111) (120) (121) 8.8% 0.5% (414) (464) 12% Operating profit 8,279 9,900 10,315 25
Company entered into a Sponsor Support Agreement with NBM and EBM to provide financial support in the form of shareholders’ loans or the provision of shareholders guarantee in proportion of investment 10