1,113.27 99.65 994.76 99.69 118.51 11.91 Gain on Sales of Fixed Assets 1.21 0.11 0.05 0.01 1.16 2,320.00 Gain on Foreign Exchange Rate – Net 1.42 0.13 0.85 0.09 0.57 67.06 Other Revenue 1.29 0.11 2.17 0.21
(122.4) (13.6) 703.7 71.8 10.2 LH Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter Ended 31 March 2021 Page 7/19 Analysis of Financial Position Total Assets
efficiently. Also, the Company recognized the loss from impairment of assets of 39.37 MB as a resulted of the closure of non-performing stores. Administrative expenses Administrative expenses was 355.7 MB, an
for its investment in Nam Ngum 3 project for THB 205.75 million by means of disposing some assets of the project to the governmental entity of Lao PDR. The higher-than-the project investment of THB
) Size of Transaction (Present) Size of Transaction : Interest amount 10.50 Million Baht or 0.21 % of the net tangible assets. 5.3) Size of Transaction : Size of the transaction equal to 0.93 % of the net
Transactions Deemed as Acquisition or Disposal of Assets and the Notification of the Board of Governors of the Stock Exchange of Thailand 1 Based on the exchange rate of the EUR to THB currency exchange rate as
31, 2017 and March 31, 2018, the Company’s total assets amounted to Baht 1,689.34 million and Baht 1,685.41 million, respectively. Major assets were cash and cash equivalents, short-term investments at
business expansion and higher accrued staff bonus. Finance Expenses Financial expenses increased during the period from THB 17.5 Mn in 9M17 to THB 18.9 Mn in 9M18 from increased short-term borrowing as
increased interest expense from increased short-term borrowing as financing for (1) dividend payment and (2) the acquisition of Thai food business “Tummour.” Tax Expenses Income tax expense decreased slightly
expenses increased from THB 17.5 Mn to THB 18.9 Mn respectively, an increase of THB 1.4 Mn or 7.9%. This was due to increased interest expense itself due to increased short-term borrowing over the 9 months