summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the
/6 = 26.6 4) Calculation based on value of equity shares issued for the payment of assets No share issued Net Tangible Asset Calculation Items Detail FS 2019 as of 31 Dec 2019 Asset (Baht) – (1
profit 1 (%) 53.2% 62.4% Current ratio (times) 1.8 1.5 EBITDA (%) 31.3% 31.1% Quick ratio6 (times) 1.8 1.5 Net profit (from FS) (%) 19.4% 18.7% Account receivable turnover (times) 4.0 4.5 Net profit (after
(times) 0.9 2.3 EBITDA (%) 41.3% 26.9% Quick ratio6 (times) 0.9 1.0 Net profit (from FS) (%) 24.9% 22.0% Account receivable turnover (times) 3.0 1.9 Net profit (after MI) 2 (%) 22.9% 14.4% Average
reversed of provision for deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting
deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting THB 1,180 million, THB 182
Conflicts of Interest (Relationship) Type of transaction Transaction value (Baht) Details and rationale 31 Dec 2016 31 Dec 2017 FS JV CO Limited Loans to joint venture 1,680,980,340 1,649,275,857 Loans to a
general shareholder meeting no.1/2017 on date 30 August 2017. Management’s Discussion and Analysis (MD&A) For Q3/2017 15 Loss on impairment of assets (Other expenses in Separate FS) The Company has loss
profit 1 (%) 56.1% 63.3% Current ratio (times) 0.9 1.1 EBITDA (%) 33.2% 36.2% Quick ratio6 (times) 0.9 1.5 Net profit (from FS) (%) 25.6% 22.0% Account receivable turnover (times) 2.9 4.5 Net profit (after
นาจควบคุม) หนา 22 จาก 22 บุคคล/นิติบุคคลท่ีอาจมี ความขัดแยง (ลักษณะ ความสัมพันธ) ลักษณะของ รายการระหวางกัน มูลคารายการ (บาท) รายละเอียดและความ สมเหตุสมผลของรายการ 31 ธ.ค. 2559 31 ธ.ค. 2560 FS JV CO