consolidation of Rabbit Group under the common control basis. 1Adjusted for share of investment in JV and associates before tax. 2As shown in financial statement, excluding minority interest. 3Net profit excluded
year. As a result, the profit of 2017 increased as significantly from the previous year. 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease
the Statement of Income. Loans are repaid in installments upon unit transfer. In 2019, the Company had financial cost of THB 203.5mn, an increase of THB 54.5mn, or 36.5% YoY from THB 149.0mn in 2018
statement of the Company consists of Separate Financial Statement and Financial Statements of the 14 subsidiaries that include: 1) Bangkok Air Catering Company Limited (BAC) 2) Worldwide Flight Services
properly disclosed. 6.2 The company determines materiality of the financial statement by considering key factors including financial report users, transaction sizes, and business trends. 6.3 Financial
-2763 TAKUNI GROUP PUBLIC COMPANY LIMITED 140/1 KHANJANAPISEK RD., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Statement of Financial Position Unit: Million Baht 30
affect KBank’s and K Companies’ present and future income, capital, the value of financial assets and liabilities as well as off-Statement of Financial Position transactions. KBank engages in a
the sale of available-for-sale investments and other long-term investments, and THB 54 million dividend. Statement of Financial Position Unit: THB mn 31-Dec-18 % to total assets 31-Dec-17 % to total
due to the business combination. Statement of Financial Position Total Assets Total assets as at 30 June 2017 was 1,674 MB which increased of 130 MB from 31 December 2016. Major increase/decrease were
to 1.27x. However, the company is still relatively over leverage with the plan to rebalance the capital structure. Financial Position 30 Sep 18 31 Dec 17 Change Cash and cash equivalent 4,202 8,396