concession arrangement in accordance with percentage of completion of the fair value of assets. The Group’s management also recognized cost of construction under a concession arrangement at actual cost
tax mainly from temporary difference of receivable from finance lease and derivative assets. Net profit and net profit margin attributable to the parent The Group had net profit for the three-month
temporary difference of receivable from finance lease and derivative assets. Net profit and net profit margin attributable to the parent The Group had net profit for the three-month period of the third
item from inventory derogation incident THB 1,853 million, therefore, the net loss was decreased by 99%. As of 30 June 2019, the company has total assets in the amount of THB 12,667 million which
profit from normal operations. (After deducting special tractions) (Millions Baht) Transaction 31 May, 2018 31 May, 2017 Net profit (loss) (302.53) 167.73 Deductions 1. Reserve for doubtful accounts
Baht 30-Sep-19 31-Dec-18 Total Assets 28,635 30,632 Total Liabilities 19,001 20,532 Total Equity (911) 172 Minority 10,545 9,928 Gr ou p HR C Gr ou p Management Discussion and Analysis Quarter 3 Ending
1,366.64 51.70% 1,574.46 53.60% 207.82 15.21% Total current assets 1,739.57 65.81% 2,079.71 70.80% 340.14 19.55% Restricted bank deposits 178.90 6.77% 136.90 4.66% (42.00) (23.48%) Investment property 24.87
of assets, interest income and gain on exchange rate) less total expenses plus depreciation and amortization expenses, equaled to loss 431.0 million baht and loss 1,250.9 million baht respectively or