director of Trans.Ad. d) Shareholding Structure The shareholding structure of Trans. Ad as shown in Trans. Ad’ s list of shareholder copied from the share registry book dated 23 July 2019 are as follows
classification, measurement of financial assets and financial liabilities, impairment of financial assets and hedge accounting, KBank’s consolidated net profit for the first quarter of 2020 totaled Baht 6,581
increasing in cash and cash equivalents. The Company’s total liabilities amounted to 1,181.74 million baht, rose by 110.18 million baht comparing to September 30, 2016 mainly resulting from increase in account
Sub-district, Phra Nakhon Si Ayutthaya District, Phra Nakhon Si Ayutthaya. 4. Benefits of the transaction The sale value of THB 189 million with THB 85 million of book value. Page 3 Calculation of
impact from FX losses was only accounting implication and did not affect the Company’s cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in
: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to take the highest responsibility in Accounting and Finance, the person
take the highest responsibility in Accounting and Finance, the person assigned to take direct responsibility for accounting supervision, the Company’s secretary and the representative for contact and
) 14,986 19,891 Unit: million Baht 30 June 2020 31 December 2019 Fi na nc ia l St at us Total Liabilities 2,406 2,194 Total Asset 15,195 15,488 Total Equity 12,789 13,294 2. Changes in Accounting Estimates
accounting from the disposal of assets that will help developing the conditions of the consolidated financial statements. In addition, the Company will gain income as the increase of cash flow of 70.00 million
114.87 33.49 Cash and cash equivalents 6.89 92.96 86.07 1,248.89 Trade and other account receivables 34.55 68.62 34.08 98.65 Inventories 119.41 110.48 (8.93) (7.48) Property, plant and equipment 171.52