building lease, following an agreement for the development of mix-used project. Shareholders’ Equity As of 30 September 2018, Shareholders’ Equity was THB 6,017 million, an increase of THB 2.3 million from
equivalent to THB 101.6mn for the purpose of carrying out hotel management services 13 September 2018: Vienna House establishes a new subsidiary and signs a new operating lease contract. REVO München
million, an increase of THB 184 million or 6% compared to December 31, 2019, mainly attributed to 1. The lease liability increased by THB 475 million which is accounted for similarly to the right of use
with the Thai Financial Reporting Standards no.16 regarding lease agreements (“TFRS16”) which was effective since 1 January 2020. Notwithstanding, that the compliance to TFRS16 provided no significant
right of use assets THB 3,041m and lease liabilities THB 1,505m Impact to Profit and Loss Statement - For the three-month period ended 31 March 2020 Recognized rental expense THB 25m - For the three-month
% 440.19 20.78% Non-current liabilities Provision for long-term employee benefits 44.07 2.33% 43.22 2.04% Long term loans from banks 4.85 0.26% 0.00 0.00% Lease payable 3.85 0.20% 0.00 0.00% Other non
RAC increased in the amount of AUD 170.38 million mainly due to the construction of Collector Wind Farm Project. 3.1.4 Financial lease receivables from related party decreased in the amount of THB
liabilities comprised of: Decrease in Long term borrowings from financial institution and related parties of THB 104.09 million. Increase in lease liability of THB 277.07 million under TFRS 16. R&B Food Supply
repayment paid Baht 35 million and finance lease liabilities repayment Baht 1 million while Cash received from long-term loan with financial institution of subsidiary at Baht 10 million. Short-term loans from
statement Unit : Million baht 2020 2019 Revenue from sales and rendering of services (excluding fuel cost) 2,207.80 2,058.80 149.00 7.2 Revenue from finance lease contract 717.21 750.86 (33.65) (4.5) Share of