doubtful account at Baht 69.24 million because company has issued short term bill of exchange at Baht 400 million in year 2015 with no accounting record, later redeemed at Baht 50 million, and the existing
Asset Management Public Company Limited Contents 1. Key Highlights in Q1/2020 2. Key Changes to Accounting Principles (TFRS 9) 3. Management Discussion and Analysis 3.1. Selected Financial Position and
2267 1900 Website: www.bam.co.th Investor Relations Email: ir@bam.co.th https://www.bam.co.th/ mailto:ir@bam.co.th Contents 1. Key Highlights in Q1/2020 2. Key Changes to Accounting Principles (TFRS 9) 3
5.5% 111.3 4.8% -21.2 -16.0% Total Assets 2,409.5 100.0% 2,310.3 100.0% -99.2 -4.1% Liabilities and Stockholders' Equity Bank Overdrafts and Short-Term Loans 60.0 2.5% 96.5 4.2% 36.5 60.8% Trade and
%) Profit for the period 4.57 25.02% 6.00 32.98% (1.43) (23.82%) Profit for equity holders of the Company 4.59 25.14% 6.00 32.98% (1.41) (23.45%) Profit for non-controlling interests of the subsidiaries (0.02
owners of the parent was THB 801.30 million, rose 60.64% from THB 564.93 million. However, exclusion of accounting standard related transactions as below, net loss from operation only accounted for 137.35
, rose 59.99% from THB 598.03 million. Net loss attributed to owners of the parent was THB 801.30 million, rose 60.64% from THB 564.93 million. However, exclusion of accounting standard related
adjustment of derivatives according to the adopted accounting policies for derivatives and hedge accounting. The main reason was the change in fair value adjustment of cross currency swap contract between JPY
liability - - 64,263 64,263 Equity 65,548 (776) - 64,772 Income statement Previous Accounting policy Adjustment from TFRS9 Adjustment from TFRS16 Current accounting policy Revenue 42,845 - - 42,845 Cost Cost