Portion) Since March 2016, WHAUP started acquiring utilities and power assets which were previously owned by different entities in WHA Group in order to consolidate WHAUP as the group’s flagship for
% Dividend income - - - 15,000 35,000 -57% Gain on disposal of assets 308,107 - 100% 663 - 100% Other income 27,987 34,987 -19% 9,226 9,890 -7% Total Revenues 2,398,510 2,509,827 -4% 1,666,564 1,712,604 -3
investment properties increased by 45%, compared to the same period of last year. Because, on 6 November 2015, the Company sold assets to WHA Business Complex Freehold and Leasehold Real Estate Investment
comprehensive income when the real estate project has been completed and transferred to the customers after completion of the payment. Despite the sales of assets in the previous year there are remaining backlog
Solutions still maintaining a marginal growth of 0.4%. 2. Financial position Table 4: Overall Financial position As of % As of % Change % YoY Dec 31, 2019 Jun 30, 2020 YoY Assets Cash 159.47 11.6% 146.88 9.5
Profit excluding FX impact and Extra item /3 Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15
, which decreased by 12.7% mm from the same period of previous year, due to not having revenue recognition of the assets which’ve sold to WHABT. However, if excluding the impact from WHABT, the normalized
Position As at 31 December 2021 As at 30 June 2022 Increase/ (Decrease) % Inc.(Dec.) Total assets 649.62 642.23 (7.38) -1.15% Total liabilities 99.83 100.78 0.95 0.94% Total equity 549.79 541.46 (8.34) -1.54
assets 649.62 632.87 (16.75) -2.65% Total liabilities 99.83 99.72 (0.11) -0.11% Total equity 549.79 533.15 (16.64) -3.12% Total assets Total assets were mainly consisted of cash and cash equivalents
end of 2017 declining to 5.0% from 5.6% at the end of 2016. On Special Asset Management business, the Bank sold non-performing assets (NPAs) totaling Baht 987 million and had gain of Baht 481 million