results of the new businesses that DTC has invested since last year i.e., full year consolidation of Elite Havens’s luxury villa management revenue, full year net results of NR Instant Produce Company
Bratislava and Eastin Thana City Golf Resort, and (ii) consolidation of income generating assets and management income from EBT of UE. Please note that, the Company has restated its financial statements for
, consolidation of CSL, and equipment rental from partnership with TOT. Service revenue was Bt144,005mn, increasing 8.3% YoY. Excluding IC & equipment rental, core service revenue was Bt133,429mn increasing 3.8
3,499 million (or +14.4%) from 31 December 2019. Net PP&E increased by THB 1,068 million mainly from consolidation of asset from Calpis Osotspa Co., Ltd., beverage capacity expansion in Thailand and
31 December 2019. Net PP&E and leasehold rights increased by THB 2,216 million mainly from consolidation of assets from Siam Bev Manufacturing Co., Ltd. (former named Calpis Osotspa Co., Ltd
% from the same period of the last year, which was mainly due to the consolidation of our Nguyen Kim business in June 2019. iii) Revenue from sales from food segment was THB 57,049 million, decreased by
due to accounting effect from inventory reduction. Selling and administrative expenses increased by 6.4% from Baht 428.5 million in Q2 2023 to Baht 455.9 million in Q2 2024 due partly to consolidation
flows from (used in) operating activities 243 71 239.6% Cash paid from business combination 0 (305) 100.0% Cash paid for increased investments in joint ventures (56) (13) (341%) Acquisition of property
1,015.5 816.4 80.4 Deficit from business combination under common control (22.9) (22.9) - - Total equity 10,793.0 5,571.6 5,221.4 93.7 31 December Statement of Financial Position Change 3. Analysis of
Deficit from business combination under common control (22.9) (22.9) - - Total equity 11,386.6 10,793.0 593.6 5.5 Statement of Financial Position Change Analysis of Financial Position 10 Assets Total assets