. Retrospective adjustments from changes in accounting policy Baht (1.33) million. March 31 December 31 2019 2018 Current assets 981.67 927.84 53.83 Non-current assets 1,197.28 1,198.39 (1.10) Total assets 2,178.96
2695 9499 Ext. 9335, 9414 Fax. 0 2695 9495 Finance and Accounting Division Tel. 0 2695 9499 Ext. 9421, 9449
income lower than target. o Changing the fiscal accounting year of the company in Malaysia to be ending at December caused the customers to buy a big volume in last December 2018 and reflect to less buying
, increased by 6.63 million baht or 61.77 %. In 2019, the company had accounting record of the increment of compensation according to new labor law. Regarding to the new Act of Labor Protection, the employee
, mostly due to accounting of long term employee benefits. Total Shareholders’ Equity decreased from Baht 855.08 million as of 31 December 2018 to Baht 839.28 million as a resulted of dividend payout in
/2017 by 6 MB or 24.1 percent (25 MB in Q1/2017) mainly decreased from Consultant Fee, Accounting Software Amortization etc. Finance Cost Q1/2018, the Company and its subsidiaries have the financial
, Waewta Natphan ( Ms. Waewta Natphan ) Deputy Finance & Accounting Director / Company Secretary
188.13 million, which is in accordance with accounting principles. If the Company can control the cost of the construction, it will result in lower cost from this estimate. Moreover, this cost can be
are as shown in the table. D Description Estimated total improvement cost (as of year 2017) Estimate and cost for accounting recorded In Q1‐Q2 2018 Estimated total improvement
, resulting in higher costs while revenue is gradually recognized as per accounting standard. 2. Total expenses decreased by Baht 79.82 million or 226% mainly from the reversal of allowance for impairment loss