recoverable amount is lower than the carrying amount. In 2018, the consolidated financial statements has recorded loss from impairment of THB 505 million consisting of impairment goodwill (THB 86 million
Trust (“WHABT”) and have undertaken in guaranteeing minimum EBITDA of the REIT. Hence, their significant risk and reward were not transferred to the buyer, so the Company recorded the transaction as
Company Limited In addition, the Company had revenue from bad debt recovery. Particularly, in Q1/2019, the Company had the amount of bad debt recovery that could be recorded as revenue equal to 13.7 million
increased, with the amount collected from bad debt written off which was recorded as revenue of 20 million Baht. The overall NPL ratio of the Company was 4.44% in Q2 of 2019. In the operational direction for
occupy full capacity. In addition, the expenses for the erection were higher than estimated budget. . The Company recorded an impairment of inventory which was higher than selling price by Baht 9.66
subsidiary therefore recorded loss on impairment of assets of Baht 41 million. Finance cost The financial cost for the third quarter of 2018 amounted to Baht 31 million and the financial cost to revenue from
liabilities 163.82 52.56 140.29 46.38 (23.53) (14.36) Total shareholders’ equity 147.87 47.44 162.20 53.62 14.33 9.69 Note: 1 During 2018, the Company and its subsidiaries have recorded an adjustment of land
Crossroads Phase One comprise expenses incurred in preparing for the opening of Project Crossroads Phase One that was not recorded as capital expenditure, expenses relating to employee benefits from
million or 0.6% increase from the end of 2018 (as of 31 December 2018) since the Company and its subsidiaries recorded net profit for the period of 9 months ending 30 September 2019 of Baht 2,179 million