-CS021/2017 Financial information as of 31 August 2017* : Total Assets 11,852,821.04 Baht Total Liabilities 20,351.79 Baht** Retained Earning (loss) (417,530.75) Baht Shareholders’ equity 11,832,469.25
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credit losses from long outstanding receivables and losses from fair value adjustments of investments in Campana Group Pte. Ltd. Operating Results and Capabilities to Make Profit Performance from revenues
difference between the price paid by the Company and the target company’s book value of THB 278mn after the acquisition of COMASS. Trade and other receivables were THB 254mn, a reduction of THB 23mn or 8.2
. มูลค่าหลักทรัพย์ให้ยืม (short market value = SMV) มูลค่าตลาดของหลักทรัพย์ที่บริษัทหลักทรัพย์ให้ลูกค้ายืม เพื่อส่งมอบการขายชอร์ต 5. ทรัพย์สินสุทธิของลูกค้าทั้งหมดใน บัญชีมาร์จิ้น (equity) (cash balance
% -3.9% Non-controlling interests of the subsidiaries 0.42 0.1% (0.40) -0.1% (0.35) 0.0% 100.0% 100.0% Net profit - Equity holders of the Company 150.40 17.7% 149.51 18.7% 145.25 18.1% -2.9% -3.4
) 3.02 108.63% 7 Share of loss associates accounted for using equity method (0.45) - 0.45 (100.00%) 8 Profit before income tax 21.93 1.07 20.86 1,949.53% Income tax (5.62) (7.02) (1.40) (19.94%) Profit for
1,689 million Baht. This was mainly due to the investments from Apollo and the fair value measurement since Q2 2017. Appropriateness of the Funding Structure In 2017, the Company had total debt to equity
subsidiaries by adopting the income approach and the discounted cash flow to present value and consequently realized the fair values in amounting of 8,231 Million baht. Regarding the letter of the SEC 2008/2560