2018) Estimated and cost for accounting recorded In year 2019 Aggregate actual cost ended as of December 31, 2019 Improvement cost Re-design cost, advisor cost, insurance, etc. 681.69 111.08 24.43 13.31
depreciation and interest expenses, recorded in the statement of profit and loss (in comparison to the previous accounting record). EBITDA for the first quarter of the year 2020 was at 3,094 million Baht. 4
current assets worth 206.02 million baht and non-current assets worth 1,539.63 million baht, accounting for 11.80 and 88.20 of the total assets, respectively. Key asset details are as follows: • Cash and
Accounting Division Tel. 0 2695 9499 Ext. 9421, 9449
loss from one-time expenses of THB 180mn from 1) impairment of assets, 2) loss on disposals/write-off of assets and 3) an adoption of new accounting standard (TFRS 16). This consequently led to the
depreciated in during end of Feb until May 2020, the subsidiary gained from exchange rate. Finance cost Reporting Standards No. 16 “Leases” which are effective for annual accounting periods beginning on 1
late 2Q20 and revenue from sale of land and construction would be realized in accordance with accounting principal, upon transferrence and by progress of construction, respectively. During 3Q20, the ESSE
baht which is the cost from the estimation of accounting that have not yet occurred. 3. Expenses 3.1. The company‘s selling expenses in quarter 2nd of year 2020 were 6.13 million baht decreased 89.27
of Administrative Expenese due to accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018 and professional fee for new projects according business plan; ii) 10.5% decrease of Other
million baht or 83.76 percent. The significant accounting transactions changed as follows; 1) Total revenues from consolidated financial statements, decreased from 84.58 million baht to 36.03 million baht