Profit Attributable to Equity Holders of The Parent 103,557,093.58 64,206,458.63 (English Translation) Page 11 The calculation on the transaction size as of 30 September 2017 is as follows:- Calculation
attributed to owners of the parent of THB 4,942 million, and the non- controlling interest of THB 1,194 million. Cash Flows As of 31 March 2019, the Company reported cash and cash equivalents of THB 1,321
institutions Trade and other payables Short-term loan from parent company Current portion of long-term loan Advance received from customers Income tax payable Other current liabilities Total current liabilities
’ equity consisted of the equity attributed to owners of the parent of THB 4,939 million, up by THB 115 million, or 2.4%, from the amount at the end of 2017; and the non- controlling interest of THB 1,094
31 December 2017, consisting of the equity attributed to owners of the parent of THB 4,930 million, and the non-controlling interest of THB 1,087 million. Cash Flows As of 30 September 2018, the
purchase of land and buildings of the parent company. Rental and service expenses of the new business group amount Baht 4.45 million and Baht 6.19 million respectively. In addition, trade and other
the debentures issued by the parent Company. 10. Opinion of the Board of Directors regarding the transaction The transaction is an investment with the objective of acquiring the right to be a service
196.86 213.80 Other current liabilities 4.63 1.39 1.98 1.37 Total current liabilities 294.56 426.97 596.55 550.83 Loan from parent company and accrued interest expenses - 47.09 209.21 240.23 Long-term
% 2,327 23.2% Profit (loss) attributable to Owners of the parent 10,633 4.8% 10,931 5.3% (298) (2.7%) Central Retail Corporation Public Company Limited Page 5 Year Ended December 31, 2019 Year Ended
180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Sales Revenue Profit (loss) attributable to equity holders of the parent Unit: Million Baht มาตรฐานการ