additionally from proceeds of land sold. The shareholders’ equity at the end of 1Q’19 decreased by 14% yoy because the payment of THB 419.40 million for subsidiary shares was higher than the book value of
financial liabilities designated at fair value through profit or loss, net (36,349) 73,883 (110,232) (149.2) Gain (loss) on investments, net 498,805 45,324 453,481 1,000.5 Dividend income and profit sharing
Pacific. This event had a total prize value of over Baht 8 million. Operating Results Overview Operating results of the Company for the six-month period ended 30 June 2019 and 2018 are as follows: 1
targeted. In the 3 and 4 quarters, the bad debt portfolio which fully amortized the investment value will boost up the growth rate of revenues. Cost of Services The Company incurred service costs for the
investment of Baht 144.32 million in equipment and the depreciation of Baht 35.01 million during the period. - Biological assets increased by Baht 3.56 million, due to the adjustment of fair value of the dairy
(TFRS 15) to reflect deduction and show the net in revenue from sales, thereby causing the revenue from sales and gross margin, including the distribution costs, to reduce in value, although the net
higher). Thus Board approval and SET disclosure is required. (Net tangible asset value of the Company in the consolidated financial statements as at 30th June 2019 is Baht 5,675 million) 3.2 Basis used to
transactions, net 115,364 87,750 27,614 31.5 Gain (loss) on financial liabilities designated at fair value through profit or loss, net (36,349) 73,883 (110,232) (149.2) Gain (loss) on investments, net 498,805
the rental fee for sublease of areas, WHA Hemaraj Nghe An JSC does not charge by deeming that the rental fee is included in the royalty fee. 4. Rules for fixing of total value of the transaction The
designated at fair value through profit or loss, net 73,883 0 73,883 n.a. Gain (Loss) on investments, net 45,324 51,277 (5,953) (11.6) Dividend income and profit sharing 315,019 207,619 107,400 51.7 Other