profit and loss statement will start to decline since 3Q/2019 onwards due to a decrease in CFC fees, in line with the adjustment of sponsor status from Principal partner to Global partner, which will last
1,114,000.00 Retained Earning (Loss) - Appropriated 88,663.74 64,626.04 55,328.47 50,778.42 Retained Earning (Loss) - Unappropriated 10,596.68 307,230.53 169,400.62 88,986.70 Profit (Loss) from the fair value of
in FY23, compared to FX loss of Bt- 37mn in FY22. AIS has the policy to mitigate the currency risk using hedging instruments where applicable. Other Income at Bt877mn, increased 79% YoY from a one
year because of the increased number of condominium units handover and ownership transfer. Important numbers in the financial statements 2018 and 2017 Table 1: Profit/Loss Statement 2018 and 2017 Numbers
liabilities 6,147,282,272.03 8,592,917,793.40 8,315,569,100.36 Shareholders’ equity 12,410,634,661.68 12,413,808,723.95 12,934,637,490.53 Consolidated Profit/Loss Statements Income and sales and service
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
31 December, 2016, 2017 and 2018 and for nine-month period ended 30 September, 2018 and 2019. The Company has a revenue structure consisting of (1) Interest income – net (2) Gain/ loss on investment in
construction of SAAM Solar Power Two, which amounted to THB 4.56 million and increase in unrealized loss on exchange rate from equipment deposit, which amounted to THB 1.40 million, while the Company had reduced
THB 40.23 million, causing from consulting fee for accounting, legal, roadshow and press conferences to investors approximately THB 8.52 million, allowance for impairment loss on hotel assets of THB
management concurred that the case would be ruled in the favour of the Company. Consequencely, the Company has not established any loss reserve in its accounts. Please be informed accordingly, Yours sincerely