adjustment in provision for rental revenue guarantee of the Veranda Residence Pattaya of 3.48 THB mm and increase of reserve for long-term employee benefits of THB 1.25 mm. Total amount of 4.73 THB mm are
from adopting new Thai Financial Reporting Standards (TFRS), TFRS No.9: Financial Instruments and TFRS No.16: Leases, in the current period financial statement by adjustment in brought- forward retained
and Tax Investing Activities Financing Activities translation adjustment Ending TH B m n
from upward adjustment of THB 7.7 million social security income and subsidiary’s deferred tax income for the net amount of THB 25.0 million. Whereas 2Q’18 recorded the extra accounting expense for the
adjustment of land rental method to be in accordance with TAS 17 (revised 2017) Lease. The Group Company has retrospectively adjusted the consolidated financial position as of 31 December 2017 resulting in an
for telecommunication operators to share its telecommunications infrastructure together, which can reduce service costs. In addition, it is a landscape adjustment and increased safety for residents and
recorded an allowance for impairment and fair value adjustment on investment. The Company expects no additional Contingence Liabilities as a result of COVID-19. Please kindly be informed accordingly. Yours
period financial statement by adjustment in brought-forward retained earnings as at January 1, 2020. Please be informed accordingly (Mr.Monthon Chatuwallopkul) Company Secretary
retrospective method of initial adoption of which the cumulative effect is recognized as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated in Note 2 to
million or 0.44% from end of 2019, mainly due to adopted TFRS9, TFRS 16 using the modified retrospective method of initial adoption of which the cumulative effect is recognized as an adjustment to the