from impairment loss from leasehold right of land and building improvement pursuant to the lease cancellation of ABC World building which expected that the lease cancellation shall be effective within
Finance Costs were 0.3 Million Baht from Interest expense on lease liabilities. The company has income tax expense of 10.0 Million Baht due to increased profits. 2 At the end of June 30, 2020 the total
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
and service 1,500.3 1,473.3 1,343.3 27.0 1.8 157.0 11.7 Cost of equipment for lease 43.0 35.3 35.3 7.7 21.8 7.7 21.8 Administrative expenses 98.5 99.9 82.9 (1.4) (1.4) 15.6 18.8 Income tax expenses 43.0
Financial Reporting Standard No. 16 : Lease (TFRS 16), effective 1 January 2020, has impacted the Company and its subsidiaries’ financial statement in recognizing a right-of-use asset and a lease liability in
: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and
Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase
. Furthermore, the Company has several equipment rental projects that have won bids during in the year 2022, resulting in higher rental income from equipment for lease. In addition, the Company had a profit from
revenue. Operation Overview Annual Balance Change 2023 2022 2023 VS 2022 (MB) (MB) % Rental income from equipment for lease 319.7 259.4 60.3 23.2 Gain from sales of investment - 108.6 (108.6) (100.0) Other
operation. (Unit: Million Baht) Liabilities 31 Dec. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 10.00 2% 10.00 2% Trade and other payables 112.49 19% 82.25 16% Liabilities under financial lease