Board 2/2018 on February 22, 2018 has been approved the financial statements for year ended 31 December 2017. The basis for Qualified Opinion cause the effects of adjustment, if any, did not observe the
Baht 31.1 million Y-O-Y due primarily to lower sales delayed to 2nd half year of 2019, and a cost adjustment for employee benefits amount Baht 6.3 million (partially out of the said provision Baht 23.7
slightly decrease of the fuel adjustment charge (Ft) for the collection of September - December 2020 of 0.83 Satang/unit resulting in the Ft of -12.43 Satang/unit. Besides, the GPSC has been closely
142.39 million Baht, decreased by 471.34 million Baht due to adjustment of the retention amount and advance payment for Tubma reservoir development project which recorded as Payable for purchase of fixed
million and THB 500 million respectively. The increase is mainly due to the adjustment of one off provision for severance pay according to new announcement of Labour Protection Act in April 2019 by
property (net) 124.2 100.7 23.5 23.3 Property, plant and equipment (net) 8,059.4 8,129.4 (70.0) (0.9) Advance payments for constructions and purchases of fixed assets 153.2 19.7 133.5 >100 Rights to service
receivables of THB 88mn (see further details in trade and other receivable section) and 3) an increase bank account for advance received from Rabbit cardholders of THB 22mn. Total non-current assets stood at
of investment in subsidiary exceed identifiable net assets of the acquiree of THB 282mn from acquisition in COMASS by MACO, 2) advance payment for investment in PBSB of THB 106mn, 3) advance payments
Advance payments for constructions and purchases of fixed assets 98.8 153.2 (54.4) (35.5) Rights to service under concession arrangements (net) 932.4 811.7 120.7 14.9 Right-of-use assets (net) 29.9 - 29.9
property (net) 124.2 100.7 23.5 23.3 Property, plant and equipment (net) 8,059.4 8,129.4 (70.0) (0.9) Advance payments for constructions and purchases of fixed assets 153.2 19.7 133.5 >100 Rights to service