financing costs from bank loan repayment. Statement of Financial Position As at 31 March 2020, the Company had total assets of Bt3,432.22mn, decreasing 2.5% YoY, as a result of the Company’s strategy to
measurement of financial assets and financial liabilities, impairment of financial assets and general hedge accounting as well as leases standard (TFRS 16). However, the Company has not restated the comparative
Solutions still maintaining a marginal growth of 0.4%. 2. Financial position Table 4: Overall Financial position As of % As of % Change % YoY Dec 31, 2019 Jun 30, 2020 YoY Assets Cash 159.47 11.6% 146.88 9.5
repayment. Statement of Financial Position As at June 30, 2020, the Company had total assets of Bt3,326.26mn, as a result of the depreciation of 8-year kiosks, mainly affecting the total assets dropped from
and analysis of financial positions (million) As at June 30,2020 As at December 31,2019 increase (decrease) million % Total assets 8,905.86 8,553.07 352.79 4.12 Interest-bearing debts 4,728.67 4,069.69
ended December 31, 2019 Baht Million 31-Dec-18 31-Dec-19 +/(-) +/(-)% Assets Cash, Cash equivalents and current investments 138.76 117.10 (21.66) (15.61%) Trade and other accounts receivable 1,117.59
Profit excluding FX impact and Extra item /3 Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15
transaction is considered a subsequence event, Auditor is of the opinion that the adjustment of book value of the said assets should be done in this period to reflect the actual value as set out in the Share
personnel expenses, depreciation on assets under hospitality business, non-operating activity expenses, e.g. consulting and legal fees related to M&A. The Company reported 1Q19 administrative expenses of THB
hospitality business, which was consistent with incremental revenue. Administrative Expenses Administrative expenses mainly comprise of back office personnel expenses, depreciation on assets under hospitality