is the Build Own and Operate (BOO) one with asset value during construction period as ended 30 June 2020 of Baht 108.06 million (recorded under the intangible asset account included with land for
ธุรกิจภายใต้การควบคุมเดียวกนั (under common control) และเพือแสดงให้เห็นถึงผลกระทบของการควบบริษัท บริษัทฯ และผู้สอบบญัชีของบริษัทฯ ได้จดัทํา ข้อมลูทางการเงินรวมเสมือนโดยการรวมส่วนได้เสีย (pooling of
the sales volume derives from residential condominium projects i.e. 1.2 billion THB from complete and ready-to-move-in projects and 300 million THB from projects under construction. 2) 28% of the sales
trade accounts payable. and the company has a list of liabilities under the lease agreement. Coming into the financial statements this year According to the financial reporting standard No. 1 6 , it has
primarily in the steel and construction segments. Combined with the ultra-weak sugar season that ended early in April, the burnt sales volumes were under significant pressure resulting an 8% lower sales
months from financial institution. 4. Current portion of liabilities under long-term lease agreements of Baht 25.58 million consisted of TFRS 16 adoption at the amount of Baht 4.23 million. 5. Lease
has a list of liabilities under the lease agreement. Coming into the financial statements this year According to the financial reporting standard No. 16, it has resulted in increased liabilities in the
still under development and not reflected in 2018 performance. Q4’2018 and full year operating performance Hotels FY’17 FY’18 Q4’17 Q3’18 Q4’18 Santiburi Beach Resort & Spa No. of room 77 901 77 96 96
million THB. The main reasons are as follows: 1. The deposit for a plot of land in Chaengwattana Soi 17 for the development of a future project is paid. 2. Projects under development and inventory increase
(23.43) (8.18) Service income received in advance 283.44 422.43 (139.00) (32.90) Current portion of long-term borrowings from banks 38.64 38.64 - - Current portion of liabilities under finance lease