quarters 3) ROFA = (Net profit + Depreciation)/ Average (Q1 2020 and Q4 2019) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Unit
. Plus the effect of Assets usage rights increased following the financial reporting standards no.16 Lease agreement that was announced in 2020. With the decreasing in land properties and equipment of 5.08
equipment 172.74 172.74 (18.88) (5.38) Right-of-use assets 0.00 15.62 15.62 - Other non-current assets 4.83 4.07 (0.76) (15.73) Total Liabilities 84.16 96.19 12.03 14.29 Short-term borrowings from financial
244.89 (124.98) (51) Accounts receivable 235.51 183.83 51.68 28 Inventories 219.25 154.30 64.95 42 Other current assets 1 81.68 56.04 25.64 46 Non-current assets Property, plant and equipment 476.68 491.68
equipment in response to the new normal stage. In addition to the fitness studios, Absolute Yoga also operates other businesses such as healthy food, hotel, management and franchise services which will
(14.76) (2.85) Property, plant and equipment 893.42 922.13 (28.71) (3.11) Right-of-use assets 142.65 - 142.65 100.00 Other assets 72.02 88.48 (16.47) (18.61) Total assets 1,810.14 1,726.77 83.37 4.83
equipment 10,279.2 15,608.2 (5,329.0) Right-of-use assets 9,732.4 - 9,732.4 Deposits 580.1 643.7 (63.6) Other non-current assets 1,053.3 1,095.6 (42.3) Total Non-current assets 51,728.6 49,318.2 2,410.4 Total
deposit of purchase machinery and equipment 10.9 million baht. For the six-month Period 2020 2019 Cash and Cash Equivalent on 1st January 172.2 291.7 Net Cash Provided by (Used in) Operating Activities 4.1
impairment and increased in recognize loss competition and land, building and equipment decline of 1,054.49 Million Baht due to recorded more in impairment of fixed assets and transfer fixed assets of 808.12
0.61 Other current financial assets 30.29 0.00 30.29 100.00 Property, plant and equipment 910.63 922.13 (11.49) (1.25) Right-of-use assets 149.01 - 149.01 100.00 Other assets 82.88 88.48 (5.60) (6.34