resignation program. Finance Costs Finance costs consist of lease payments under the sub-lease agreement from the Samui Property Fund (SPF) for Samui Airport which include the rental portion of the sub-lease
, building and equipment 147.24 149.96 (2.72) (1.81) Assets on long-term lease 96.64 99.17 (2.53) (2.55) Other non-current assets 19.76 19.20 0.56 2.90 Total assets 365.57 379.77 (14.21) (3.74) Current assets
was similar to the decrease rate of the revenue. Therefore, the Company’s sales decreased. As a result, the cost of sales and services decreased in the same way. Revenue from Rental equipment for lease
lease liabilities 12.6 million baht. (2.2) Non-Current Liabilities As of June 30, 2020 non-current liabilities amounted 142.4 million baht, Increase 36.7 million baht or 34.7 percent compared to non
) Total assets 1,866.51 1,726.77 139.74 8.09 Accounts payable 83.81 88.56 (4.74) (5.36) Long-term loan 110.63 118.73 (8.10) (6.82) lease liabilities 156.78 0.00 156.78 100.00 Other liabilities 42.24 39.86
accounting policies due to Thai Financial Reporting Standard No. 16 (TFRS 16) which is made effective in the current period. As a result, the company has current portion of lease liabilities 12.6 million baht
subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts
license, and lease liability paid). In summary, net cash increased by Bt8,520mn resulting in an outstanding cash of Bt23,263mn at the end of Mar-24. Net FX gain (loss) in 1Q24 was a loss of Bt-198mn amid
items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated financial statements Quarter 2 Quarter 1
7,355 65 21 7,329 7,376 (47) (1%) Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 9,054 9,035 214 122 9,268 9,157 111 1% Loss from impairment (352) (509) - - (352) (509