Trade and other payables Current portion of long-term borrowings Employee benefit obligations • As of YE 2019 and 2018, Other current assets were THB 4.5 million and THB 0.6 million respectively. The THB
from cost reduction of employee cost and office supplies. Non-Recurring Item In Q2’2018, the company recognized insurance claim revenue for business interruption due to the fire incident on November 27
the housing projects by Baht 13 million, the decrease in after-sales service expenses related to maintenance of project utilities and security of Baht 24 million, the decrease in salary and employee
mainly from the decreased in long-term loans from financial institutions - net of current portion 18.6 million baht. While employee benefit obligations increased 2.4 million baht. (3) Shareholders’ Equity
decreased by Baht 400 million or 19% decrease compared to the same period of 2018. This was mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue
mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue 7) B.E. 2562 with an increase in rate of severance pay. In addition, administrative
was mainly from the decrease in long-term loans from financial institutions due within one year 12.3 million baht. While employee benefit obligations increased 2.1 million baht. (3) Shareholders’ Equity
expenses increase were selling expenses in related to allowances for doubtful debts in subsidiaries and the employee remuneration expenses from business segment expansion. Statement of Financial Positions
Community Mall and IT Junction rental space. Liabilities and shareholders' equity As of 30 June 2020, the Company has total liabilities 1,796.3 million baht Increase from 2019 769.2 million baht or 74.9
) 3.02 108.63% 7 Share of loss associates accounted for using equity method (0.45) - 0.45 (100.00%) 8 Profit before income tax 21.93 1.07 20.86 1,949.53% Income tax (5.62) (7.02) (1.40) (19.94%) Profit for