last year (YE 2018: Baht 345 million). Whereas the separate financial statement presented the loss on impairment of Baht 360 million consisting of impairment of investment in subsidiary is Baht 10
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
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
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
earnings - Legal Reserved 26.0 26.0 - - Retained earnings - Unappropriated 3,366.0 3,005.7 360.3 12.0 Deficit from business combination (22.9) (22.9) - - Total equity 12,353.1 11,992.8 360.3 3.0 Statement of
according to the increase in number of biomass power plants. 7 31 March 31 December 2022 2021 Statement of Financial Position THB Mn THB Mn THB Mn % Cash and cash equivalents 563.9 890.7 (326.8) (36.7) Trade
% Net profit margin 19.13% 17.13% 19.43% 18.34% Performance (Statement of Comprehensive Income) 3-month period 6-month period Services income and Cost of rendering of services Services income can be
period 23.21 9.29 (13.92) -59.97% 74.27 44.16 (30.11) -40.55% Gross profit margin 30.3% 28.6% 31.2% 29.4% Net profit margin 18.7% 12.9% 19.2% 16.8% Performance (Statement of Comprehensive Income) Three
Statement of Financial Position THB Mn THB Mn THB Mn % Cash and cash equivalents 283.3 429.1 (145.8) (34.0) Trade and other receivables 1,286.1 1,432.4 (146.3) (10.2) Receivables under finance lease 3,331.6
28.81% 20.26% 29.68% 20.77% Net profit margin 17.13% -1.34% 18.34% 0.86% Performance (Statement of comprehensive income) Three-month Period Six-month Period Services income and Cost of rendering of