acquired or disposed) x 100 NTA of the listed company** *Net tangible assets (NTA) = total assets – intangible assets – total liabilities – non-controlling interests (if any) (Intangible assets are such as
Issued as Consideration for the Acquisition of the Asset = Cannot be calculated, as the Company did not issue securities for the assets acquisition. Remark: The total value of the consideration of NU uses
TFRS 16 IN 3M 2020 THB mn Assets 2,233 Liabilities 2,198 Shareholders’ Equity 35 ASSETS ASSETS BREAKDOWN 31 DECEMBER 2019 31 MARCH 2020 (THB mn) % out of total (THB mn) % out of total Cash & cash
criteria of total value of consideration paid or received, which is the highest value, equals 1.65% of total assets of the Company (based on the consolidated financial statement as of 30 June 2019). The
& ANALYSIS 1Q 2017/18 2 AUG 2017 FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2017 30 JUNE 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and short-term
MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2018 MD&A FY 2018 (ended 31 December 2018) FINANCIAL POSITION (THB mn) ASSETS ASSETS BREAKDOWN 31 DECEMBER 2017 31 DECEMBER 2018 (THB mn) % out of total (THB
’ s consolidated total assets has grown at an average rate of 69.7% per year. The Company has a unique portfolio of hotels in desirable global holiday destinations, as follows (1) Two self-manage hotels
Acquisition and disposition of Assets The acquisition of investment in RAM is 500,000 shares with a total value of 1,487,500,000 Baht. The results are as follows. 3.1 Net Tangible Assets (NTA) = NTA of RAM x
increase in Dhipaya Bodin is 28,000,000 shares with a total value of 75,000,000 Baht. The results are as follows. 3.1 Net Tangible Assets (NTA) = NTA of Dhipaya Bodin x Proportion of assets acquired x 100
2,361.09 89.10 (101.32) (4.29) Revenues from Services 168.34 6.87 219.07 8.27 (50.73) (23.16) Total Revenue from Sales and Services 2,428.11 99.15 2,580.16 97.37 (152.05) (5.89) Gain on Sales of Fixed Assets