equipment and machinery have been sold out.And is in the process of submitting the matter to the receivership officers for approval of the dissolution of the joint venture and appointment a liquidator 4
of identifiable assets acquired and liabilities assumed, and the consideration paid, the consideration paid is lower than fair value of net assets transferred. As a result, the Group has gain from
; including operate clinical business which dialysis services for kidney patients who receive replacement therapy with dialysis by dialysis machinery (Dialysis Center) and distribution of medical equipment
; including operate clinical business which dialysis services for kidney patients who receive replacement therapy with dialysis by dialysis machinery (Dialysis Center) and distribution of medical equipment as
2017 Increase (Decrease) % Net Assets 6,774,631 6,229,084 545,547 8.75 Net Liabilities 1,943,799 1,365,377 578,422 42.36 Shareholders’ equity 4,830,832 4,863,707 (32,875) (0.67) Assets As at 30 September
plant business realizing profit from the sales of their solar power plants assets into infrastructure fund. The performance for each business group are as follow: The Refinery and Trading Business Group
intangible assets from the acquisition of GLOW". (see details on page 23) Operating Revenue (THB million, %) 51% 54% 56% 29% 25% 22% 19% 19% 20% 1% 1% 2% 19,990 18,308 18,138 Q2/19 Q1/20 Q2/20 Electricity
156 92 299 92% 225% 490 663 35% Reversal of allowance for gain/(loss) from impairment of assets 3 19 (1,358) N/A N/A 5 (1,441) N/A Share of profit (loss) of associate (1) 54 420 N/A 678% 5 492 N/A Gain
financial reporting standards. Yet - Translation - Page 4 of 6 the impairment loss of assets is a non-cash item therefore there is no impact on the Company’s cashflow management. Also, the transaction is not
28,297,562.22 (2 percent of the USD 41,000,000 loan). (3) Collaterals, e.g. land and machinery, aggregating THB 9,900,145,322 from the book value as at May 31, 2017, and the assignment of beneficiary’s rights