an unrealized loss. From the change in the fair value of investments 126.06 Million Baht and recognize profits from sale of investments 1.29 Million Baht. Cost of financial is 16.70 Million Baht. It
(TFRS 15) to reflect deduction and show the net in revenue from sales, thereby causing the revenue from sales and gross margin, including the distribution costs, to reduce in value, although the net
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