อช้ีแจงจากผูส้อบบญัชีของผูข้ออนุญาตท่ีแสดงวา่ งบการเงินไตรมาสล่าสุดท่ีใชภ้ายในกิจการ (internal financial statement) ของบริษทัดงักล่าวไดผ้า่นการพิจารณา โดยผูส้อบบญัชีท่ีมีลกัษณะอยา่งใดอยา่งหน่ึงดงัน้ี 1
2019 6 / 8 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % December 31, 2019 December , 2018 Asset 772.52 954.82 (182.30) (19.09
. Thereafter, such interest costs will be recorded as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer. In Q1/2020, the Company had the net financial cost of THB
Statement Million Baht Jan-Jun 2019 Jan-Jun 2020 Net cash provided by (used in) Cash Flow from Operating (CFO) 79.82 94.64 Cash Flow from Investing (CFI) (23.08) (48.45) Cash Flow from Financing (CFF) (43.79
-time expenses in the 2nd quarter of 2020, the Company would have generated normalized net profit of 7.7 THB mm. Management Discussion & Analysis Q2/2020 Financial Statement unit 30 June 2020 31 Dec 2019
last year (YE 2018: Baht 345 million). Whereas the separate financial statement presented the loss on impairment of Baht 360 million consisting of impairment of investment in subsidiary is Baht 10
financial statement ended on December 31, 2019 which has been audited by the auditor and reviewed by the Audit Committee. The board has also endorsed the statements. 3. Approved to propose the Shareholders
the 2019 financial statement ended on December 31, 2019 which has been audited by the auditor and reviewed by the Audit Committee. The board has also endorsed the statements. 3. Approved to propose the
derivatives and recognised in profit and loss statement, while the credit losses is to consider as impairment of trade receivables. Under TFRS 16, the Company is required to record lease contract which has
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB