transactions, net 115,364 87,750 27,614 31.5 Gain (loss) on financial liabilities designated at fair value through profit or loss, net (36,349) 73,883 (110,232) (149.2) Gain (loss) on investments, net 498,805
the rental fee for sublease of areas, WHA Hemaraj Nghe An JSC does not charge by deeming that the rental fee is included in the royalty fee. 4. Rules for fixing of total value of the transaction The
designated at fair value through profit or loss, net 73,883 0 73,883 n.a. Gain (Loss) on investments, net 45,324 51,277 (5,953) (11.6) Dividend income and profit sharing 315,019 207,619 107,400 51.7 Other
investment in account receivables and the excess of acquisition cost over estimated value of interest acquired in net assets of a subsidiary. Liabilities & Shareholder’s Equity As for the period ending 30 June
11 11 1 6% 23 22 1 3% Gross profit 89 69 20 29% 174 142 33 23% • Referring to increase in sales value and retail prices adjustment led to improve in gross profit, comparing to same quarter in last year
on changes in fair value of investment 2 (2) Gross Profit In Quarter 2-2018 the company and its subsidiaries has total gross profit from selling products and services of 23.51 Million Baht or 3.46
assets increased by Baht 1.78 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax
930,811 132,195 14.2 Gain (Loss) on trading and foreign exchange transactions, net 87,750 (21,274) 109,024 512.5 Gain on financial liabilities designated at fair value through profit or loss, net 73,883 0
tangible asset value of the Company in the consolidated financial statements as at 30th June 2018 is Baht 5,355 million) 3.2 Basis used to determine service fee The remuneration is based on prevailing market
designated at fair value through profit or loss, net (80,769) 0 (80,769) n.a. Gain on investments, net 141,843 124,227 17,616 14.2 Dividend income and profit sharing 257,775 220,661 37,114 16.8 Other operating