restated accordingly Indorama Ventures 3rd Quarter 2018 MD&A 16 Table 6: Reconciliation of Core Profit After Tax and NCI to Reported Net Profit Quarterly Last Twelve Months $m 3Q18 2Q18 3Q17 3Q18 YoY LTM
นี ้ 1.1 จัดทํางบการเงินฉบับใหมทั้งฉบับ (restated statement) เพื่อให มีมาตรฐานทีส่อดคลองกับ IFRS หรือ US GAAP หรือ - 7 - 1.2 กรณีที่ foreign issuer แสดงไดวา มาตรฐานการบัญชขีอง home country ไมมี
recognition according to TFRS 15 will be realized once the business has accomplished its obligations. Therefore, the Company restated its financial statement as of the 1st January, 2019, with effect of the
; 1) Beverage (includes C-Vitt and Calpis) 2) Personal Care and 3) Others (includes OEM, healthcare, confectionery and others). Q3’18 and 9M’18 numbers have been restated accordingly. Osotspa Public
segments as the following; 1) Beverage (includes C-Vitt and Calpis) 2) Personal Care and 3) Others (includes OEM, healthcare, confectionery and others). FY2018 and Q4’18 numbers have been restated
capacity across PBSB’s network and develop marketing channels in overseas markets efficiently. FINANCIAL POSITION In this quarter, the Company restated the consolidated financial position as at 31 December
) Beverage 2) Personal Care and 3) Others. C-Vitt and Calpis are now moved to Beverage segment. Others segment includes OEM, healthcare, confectionery and others. Q2’18 and 1H’18 numbers have been restated
the Company’s financial position include; 1) The Company restated the consolidated financial position as at 31 December 2017 to reflect the fair value of Co-Mass’s assets after the measurement of fair
represented an increase of 13.4% YoY or THB 211mn from THB 1,571mn in 3Q 2017. Please note, that the Company has restated its financial statements for the same period of the previous year after the fair value
standards is recognised as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of 4,284