to conform with the government’s preventive measures. The Company and subsidiaries are still be able to operate as normal. However, under the uncertainty and highly fluctuate market during this COVID
surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 50.43 74.52 (24.09) -32.33% Other component of equity 81.85 81.85 - 0.00% Total parent’s equity 858.45 882.54
depreciation expense of unproductive machinery from COGS to administrative expense. In addition, the Group set aside an impairment provisions in the amount of Bt56.5 million for unproductive machines under the
725.26 million, increase by Baht 386.60 million or 53.31%. The increasing of total liabilities mostly came from liabilities under lease agreements increased by Baht 231.59 million due to the revision of
, under TFRS, and should not be considered alternatives to net profit (loss) or any other performance measure or as an alternative to cash flow from operating activities. Since there are various calculation
repayment. 3. Recorded liability under lease agreement over 1 year in second quarter of 2020 increased by Baht 117.92 million (according to Thai Financial Reporting Standards TFRS 16 "Leases"). 4. Employee
6.37% per annum. This transaction is connected transaction according to the Notification of the Capital Market Supervisory Board No. TorJor 21/2551 on the rules of the connected transactions under
, sales of radio and communications system Baht 12.82 million. A subsidiary has gain from adjustment of finance lease agreement under the scope of TFRIC4, which would impact the financial statements as the
losses on inventories devaluation [NRV] THB 1,689 million] . And, due to the state of the price of crude oil declining significantly, the company recorded loss on impairments in assets under the
working capital management. (b) Total Liabilities Total liability as of March 31, 2020 was 298.88mb, increasing by 123.29mb or 70.2%, m ain ly due to recognition of liabilities under finance lease agreement