occupy full capacity. In addition, the expenses for the erection were higher than estimated budget. . The Company recorded an impairment of inventory which was higher than selling price by Baht 9.66
liabilities 163.82 52.56 140.29 46.38 (23.53) (14.36) Total shareholders’ equity 147.87 47.44 162.20 53.62 14.33 9.69 Note: 1 During 2018, the Company and its subsidiaries have recorded an adjustment of land
million or 0.6% increase from the end of 2018 (as of 31 December 2018) since the Company and its subsidiaries recorded net profit for the period of 9 months ending 30 September 2019 of Baht 2,179 million
decrease in depreciation of Baht 3 million of the subsidiary. During Q1/2019, the subsidiary moved to new head office and totally recorded depreciation of old head office amounted to Baht 3 million. As a
depreciation as well as some expanses were recorded as financial cost. In addition, the decrease of rental expenses from temporary stores closure during COVID-19 pandemic, decrease of loss from shrinkage and
, accounting for 8.19% due to the previous year, the retirement financial estimate was recorded from 3 0 0 days to 4 0 0 days. An additional estimate has been made to expenses in the prior year. The lower
is the Build Own and Operate (BOO) one with asset value during construction period as ended 30 June 2020 of Baht 108.06 million (recorded under the intangible asset account included with land for
estimated doubtful debt of 4 million baht, recorded in the financial statements in accordance with the accounting standard Financial Issue No. 9 - Financial Instruments (TFRS9), thus, the Company has a net
will be recorded as unearned income in S’s consolidated financial statement and recognized as revenue over 30 years start in Q1’2019. In the meantime, S has invested in 20% shareholding in SPRIME