3Q17 till Date ……………………………………..... 10 Table 5 Regional Revenue Breakdown…………………………………………………………………. 14 Table 6 Reconciliation of Core Profit After Tax and NCI to Reported Net Profit…….…. 16 Table 7 Cash
TFRS16 implementation to statement of comprehensive profit and loss in 2Q20 and 6M20 as follow; 2Q20 Profit & Loss Statement reconciliation between F/S and core performance Revenue from rental and services
reconciliation between F/S and core performance Rental Expense D&A ROU Revenue from rental and services 3,928 3,928 -839 3,089 Revenue from other businesses 351 351 351 Other Income 452 -280 172 172 Total income
%) from 31 December 2018 mainly from decrease in other components of shareholders’ equity (see reconciliation in statement of changes in equity). However, retained earnings increased THB 78 million as
total value of 14,000 million Baht. As a result, the reconciliation of the impairment loss on the deal must be suddenly recorded in Q1 2018 and consequently to the decrease of the shareholder equity
creditor more than 400 persons, who is an agent for the reconciliation of debentures. Kudun and Partners PS Limited, Shareholding structure information as of 20 August 2019 Shareholders No of shares
Net Profit (Loss) (44,217) Reconciliation items of Consolidated financial statements according to the new standard Thai Financial Reporting Standard No. 16 - Leases (TFRS 16) Leases (58,864) Rights to
Projects 2019-2020 15 Table 4 Segment Results (Old segment) 18 Table 5 Regional Revenue Breakdown 18 Table 6 Reconciliation of Core Profit After Tax and NCI to Reported Net Profit 19 Table 7 Cash Flow
shareholders (12 debenture creditors) 1,431 4.31 Total 10,000 100.00 Note * Attorney of debenture creditor about 501 persons, who is an agent for the reconciliation of debentures. Kudun and Partners PS Limited