และ การร่วมค้าเป็นมูลค่าสุทธิหลังจากหักด้วยบัญชีค่าเผื่อการด้อยค่าแล้ว 11. ท่ีดิน อำคำร และอุปกรณ์ (Property, plant and equipment) หมายถึง สินทรัพย์ที่มีตัวตนซึ่งเข้าเงื่อนไขทุกข้อ ดังต่อไปนี้ 1) กิจการ
: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and
and equipment 363,409 486,095 -25% Margin 134,072 167,511 -20% Beauty services 341,408 410,352 -17% Margin 100 (10,896) -101% Revenues by business H1/2017 H1/2016 YoY THB’000 THB’000 Distributor of
. The Company has 3 subsidiaries, Aurum and Aurum Company Limited, M&M 2007 Co. which operates raw material and equipment sourcing and import, and After You Hong Kong Limited (not yet operated) , together
equipment 415,547 363,409 14% Margin 127,930 174,482 -27% Beauty services 54,223 341,408 -84% Margin 21,779 (44,906) 148% Revenues by business THB’000 Consolidated H1/2018 H1/2017 ∆% Distributor of medical
as a holding company, i.e. 1) KPN Music Co., Ltd. (“KPN Music”) operating musical instruments trading and music school under the name “KPN Music Institute” ON 11 March 2019, KPN Academy’s registered
* According to the adoption of Thai Financial Reporting Standard No.9 Financial Instruments since January 1, 2020, the Company reclassified loan from financial institution for the MRT Purple Line Project (the
instruments where applicable. Finance cost was Bt1,320mn, decreasing -4.8% YoY and -3.4% QoQ from lower interest-bearing debt. The average cost of borrowing remained stable at 2.6% per year. Profit In 1Q22
its fund management business. Return on financial instruments decreased by Baht 381.05 million mainly from loss on reclassification of investment of one listed security amounting to Baht 123.12
) Interest on margin loans 43.68 6.63 43.68 6.63 Gain and return on financial instruments 120.09 26.18 120.09 26.18 Shares of loss from investments in an associate and a joint venture (14.95) 9.70 0.00 0.00