) (2,477) 510.72 Profit (loss) before income tax expense 2,441 (5,437) 7,878 144.90 Income tax expenses (3,499) - (3,499) 100.00 Total comprehensive loss for the period (1,058) (5,437) (4,379) (80.54) Page 2
% for 2Q’18 and 41% for 1H18. Statement of Financial Position as of 30 June 2018 The consolidated total assets as of 30 June 2018 barely changed yoy. Cash and cash equivalent decreased 16% due to the
2018 The consolidated total assets as of 30 September 2018 barely changed yoy. Cash and cash equivalent decreased 18% due to the spending of some internal cash flow to acquire the remaining shares of the
% Insurance income 35.1 - 0.0% 67.7 - 0.0% Total Revenues 2,995.3 3,070.1 -2.4% 9,291.8 9,054.6 2.6% Cost of sales 1,861.0 2,150.2 -13.4% 6,019.8 6,343.8 -5.1% Cost of services 198.0 164.7 20.2% 575.2 442.7
”), MahaNakhon Bespoke Tailoring Company Limited (“MHNK Bespoke”) and Verita MHK (Thailand) Company Limited (“Verita”) in term of loan in the total amount of not exceed Baht 42,046,735.08. This transaction shall
significant changes in an overall of administrative expenses in this period. 5. Statement of financial positions Items 31 Dec 2019 31 Mar 2020 Changes Million baht Million baht Million baht % Total Assets
and the auditor have prepared the Pro Forma Consolidated Financial Information by combining the interests of the amalgamated companies (pooling of interest), total assets and liabilities of the
interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration
Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and