financial reporting standards. Yet - Translation - Page 4 of 6 the impairment loss of assets is a non-cash item therefore there is no impact on the Company’s cashflow management. Also, the transaction is not
of provision for decommissioning costs in 2018 and also the allowance for impairment of assets in 2019, adjusted net profit for 2019 was 113.9 million baht compared to 122.9 million baht in 2018, a
%) Gain on disposal of assets - - 18 0.0% (18) (100.0%) Gain on disposal of entities under common control - - 19 0.0% (19) (100.0%) Insurance compensation 3,283 5.2% - - 3,283 100.0% Other income(1) 4,855
Deferred Revenue Item Deferred Revenue Item = Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15
Financial Position (Unit : Million Baht) for the period ended 30 June % Change 2020 2019 YoY Total assets 15,869.22 14,115.63 12.42% Current assets 3,198.97 2,966.94 7.82% Non-current assets 12,670.25
assets 8,884.56 8,553.07 331.49 3.88 Interest-bearing debts 4,583.27 4,059.44 523.83 12.90 Total Liabilities 5,107.87 4,593.56 514.31 11.20 Total sharehoder's equity 3,776.69 3,959.51 (182.82) (4.62
Liabilities13% 23% 64% 84 188 406 59 50 598 646 53 388 1,200 1,272 Dec-19 Q1/202030 Jun 2031 Dec 19 7% 34% 5% 4% 50% Land, Property and Equipment Other current assets Short-term Investment Other non-current
expenses such as rental fee from office factory and warehouses, utilities expenses, office and miscellaneous expenses, tax expenses. Management Discussion & Analysis Q3/2020 Total Assets Total Liabilities
PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2021 603 577 372 267 183 156 145 123 1,303 1,123 Q4/20 Q2/21 851 794 264 184 188 145 1,303 1,123 Q4/2020 Q2/2021 Total Assets Total
Company has no interest-bearing debt. 25% Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q1/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent