Mai amount Baht 30.48 million, invest in the second branch of Hemodialysis center amount Baht 7.30 million and payment for purchase assets in the 3rd branch of dialysis unit at 10.00 MB, repayment for
recognized as revenue once the installation and commissioning are conducted in relation to work progress. Other Current Assets Other current assets comprises of advance payment, undue VAT, A/R Revenue
dividend payment in February. Inventory decreased by Baht 9.66 million. Other assets decreased by Baht 14.76 million from deposit payment for fixed assets that were received and transferred to fixed assets
creditors for land and construction costs increase 857.10 million THB or 124.15%. The amount of down payment that is to be recognized increases 456.16 million THB or 197.10%. As a result of the above reasons
increases 1,814.03 million THB or 42.10% i.e. from 4,308.76 million THB to 6,122.79 million THB. 2. The amount of down payment of projects which the income would be recognized in the next year increased
) , Leases, which defined principles for the recognition, measurement, presentation, and disclosure of leases that the company commenced from January 1, 2020, onward. As a result, the use of assets and
second quarter of 2020. The strict lock down policy have been put in place for all countries around the world. All business sectors were impacted during this period, especially tourism sector, resulting
intangible assets from the acquisition of GLOW". (see details on page 23) Operating Revenue (THB million, %) 51% 54% 56% 29% 25% 22% 19% 19% 20% 1% 1% 2% 19,990 18,308 18,138 Q2/19 Q1/20 Q2/20 Electricity
. Details are as follows: 1. Transaction Date : within October 2017 2. Party Concerned and Details of Acquisition of Assets ▪ Buyer : O.C.C. Public Company Limited ▪ Seller/Owner : Mr. Jirawat Mekawuttikul
details: (1) date of receipt or payment of the assets; (2) amount and category of the assets; (3) the cause of receipt or payment of the assets. In case where the assets under the client’s account belong to