accounting policy and restated the prior year’s financial statements, presented as comparative information, as though The Company had initially recognised the tax effects as deferred tax assets or liabilities
numbers are not restated by quarters with change in new accounting policy as not material. Though yearly numbers are restated. Note: Segments total may not match to IVL due to holdings segment, except
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
assets was previously recognized at cost less accumulated depreciation would be restated as accounts receivable, i.e. financial assets, and valued at amortized cost. As a result, profit increased by Baht
retained earnings as at 1 January 2020, and the comparative information was not restated amount Baht 13 million and operating profit increased amount Baht 7.37 million. 5 Cash Flow Statement Analysis Unit
Restated according to Purchase Price Allocation report of Vienna House and EBT of UE 2 Exclude FX and impairments U City reported total consolidated revenue of THB 1,462mn in 1Q 2019. This represented an
Net profit margin (%) 17.6% -14.8% -16.3% 1 Restated according to Purchase Price Allocation report of Vienna House and EBT of UE 2 Exclude foreign exchange gain/(loss) and impairments U City reported
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
elimination 7/ The financial statement for Q1/2019 was restated due to adjustment of fair value for investment in the geothermal power plant in Indonesia. As for Q1/2019 performance, Bangchak Corporation Plc