because the following; - Impairment of gas depot and related assets in LPG trading business amounting of 22.48 Million Baht, recorded in Q1’19, as the recoverable amount of gas depot and related assets in
services and sales (1,049) (1,567) (518) (33%) Gross profit 272 833 (561) (67%) Other income 19 32 (12) (39%) Selling and Administrative expenses (586) (627) (41) (7%) Net impairment losses on financial
measurement of financial assets and financial liabilities, impairment of financial assets and general hedge accounting as well as leases standard (TFRS 16). However, the Company has not restated the comparative
reported quarter but the Company had other expenses amounting to Baht 785 million for same quarter last year due to loss on impairment of investment in subsidiary amounting to Baht 762 million. 7. Profit
) Depreciation and Amortisation which decreased by THB -8.5 Mn (from branch closure) (3) Reversal of impairment loss on assets which decreased by THB -4.4 Mn and (5) Finance costs which decreased by THB -3.9 Mn
. Moreover, the amortization expense was THB 929.56 million and there was the reversal of impairment loss about THB 7.01 million. (4) Other non-current assets increased THB 46.97 million or 61.88%. As a result
mainly comprises of impairment of deteriorate products and allowance for doubtful account Net Profit(Loss) The Company posted net profit(loss) of THB 19.34 million and THB (11.15) million for the three
derivatives and recognised in profit and loss statement, while the credit losses is to consider as impairment of trade receivables. Under TFRS 16, the Company is required to record lease contract which has
raw material in stock and impairment of raw material. • Disposal asset group classified as held for sales decreased from THB 1,136.81 million as at December 31, 2019 to THB 902.31 million as at Q2-2020
losses as financial assets. The Company will measure fair value of all derivatives and recognised in profit and loss statement, while the credit losses is to consider as impairment of trade receivables