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
Group has initially adopted TFRS 16 and recorded an increase in right-of-use assets and lease liabilities. 1Q2020 Operating Results In 1Q20, the Company has total revenue of Baht 1,262 million; decreased
contractual cash flow characteristics of the instruments. 2 FY20 MD&A Advanced Info Service Plc. TFRS 16: Lease (replacing TAS17: Operating lease and Finance lease) On 1 January 2020, operating leases were