investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets and other non- current assets. Note 3 Comprising income from rental fee received in advance, estimation
Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 1Q2018 KEY HIGHLIGHTS Utilities Business’s Operating Revenue was Baht 420.6 milion
Road Expressway ( SOE) and farebox revenue of the MRT Blue Line. In addition, interest income amounted to Baht 112 Million was received from the MRTA under the concession agreement of the MRT Chalong
-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental
expected that Dolsiri Development, the joint-stock company, would be profitable and LPN will earn a profit from the divided received from the project. 8. Source of Funding The source of funding will be the
. This came from increment of number of staff to support new incoming projects. 6.2 Provision for doubtful debt decreased in amount of Baht 7.17 million due to payment received from the debtors 6.3 Other
in M&As where they generate synergies with our business. We also invested surplus funding that we received from our IPO in mutual fund in accordance with our investment policies which adopted a
December 31, 2018 due to disposal of such assets of its shut-down subsidiary and already received full payment. Deposits used as collateral decreased THB 15.20 million from THB 53.04 million as at December
Baht 7.84 million. (8) Dividend The Company received dividend from Millcon Steel Public Company Limited at the rate Baht of 0.0033 per share, totaling Baht 23.36 million 2. Financial Analysis (Unit
, equivalent to 47.9% and 2.4% respective of the total liabilities. The increase for long term loan in the year 2019 comes from the Company has received loans from a financial institution. Shareholder’s equity