% yoy with noticeable growth of 15.7% from Dusit Thani Manila, Philippines. Revenue breakdown EBITDA breakdown Unit: THB mn 1Q19 1Q18 1Q19 1Q18 Hotel business 1,171 1,364 -193 -14.1% 245 348 -103 -29.6
agreement for working capital purpose and preparing to get ready to produce for own sale again. For GJ Steel, production disruptions resulting from breakdown of critical gear and transformer so impact to
COVERAGE 6 ASSETS ASSETS BREAKDOWN 31 DECEMBER 2018 30 JUNE 2019 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and Current investments 653 15.7% 822 17.3% Trade & other receivables
found in Notes to interim consolidated financial statements for the three-month and six-month periods ended 30 June 2018 (Note 5.1-5.3). ASSETS ASSETS BREAKDOWN 31 DECEMBER 2017 30 JUNE 2018 (THB mn
TFRS 16 IN 3M 2020 THB mn Assets 2,233 Liabilities 2,198 Shareholders’ Equity 35 ASSETS ASSETS BREAKDOWN 31 DECEMBER 2019 31 MARCH 2020 (THB mn) % out of total (THB mn) % out of total Cash & cash
% 27.58% 25.10% Profit attributable to owners of The Company 13.26% 11.26% 12.51% 11.52% Revenue Structure Breakdown by Type (Unit : Million Baht) 2Q2020 2Q2019 % Change Revenue Proportion Revenue
is an affiliated company ; (3) internal audit only if the outsource operator is an affiliated company or audit firm; (4) compliance function only if the outsource operator is an affiliated company ; (5
) risk management only if the outsource operator is an affiliated company; (3) internal audit only if the outsource operator is an affiliated company or audit firm; (4) compliance function only if the
ดังกล่าวรวมถึง กรณีการ outsource ช่วงด้วย ตัวอย่าง บริษัท Z outsource งาน IT audit ให้แก่ audit firm เป็นผู้รับด าเนินการ และจะพิจารณา outsource งานดังกล่าวกับ audit firm เป็นรายปี โดยการท าสัญญาปีต่อปี