segment includes OEM, healthcare, confectionary and others. Q1’18 numbers have been restated accordingly. Osotspa Public Company Limited Q1’19 Management Discussion & Analysis 14 May 2019 Q1’19 Management
31 December 2018 (Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814
(Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814 1,898 -4% Property
31 December Year 2016 (Audited/restated) Year 2017 1 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 311.69 100.00 302.49 100.00 (9.20) (2.95) Total
measurement of financial assets and financial liabilities, impairment of financial assets and general hedge accounting as well as leases standard (TFRS 16). However, the Company has not restated the comparative
cumulative effect is recognized as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact to Financial statements of such adoption was
Business1 1 Europe, Middle East and Africa Figure 6: Asia Business Note: Holding companies earnings are allocated to all regions and all historical are restated accordingly 477 504 160 193 637 697 20.0% 15.7
Business Note: Holding companies earnings are allocated to all regions and all historical are restated accordingly Indorama Ventures 2nd Quarter 2018 MD&A 18 Table 7: Reconciliation of Core Profit After Tax
restated accordingly Indorama Ventures 3rd Quarter 2018 MD&A 16 Table 6: Reconciliation of Core Profit After Tax and NCI to Reported Net Profit Quarterly Last Twelve Months $m 3Q18 2Q18 3Q17 3Q18 YoY LTM
นี ้ 1.1 จัดทํางบการเงินฉบับใหมทั้งฉบับ (restated statement) เพื่อให มีมาตรฐานทีส่อดคลองกับ IFRS หรือ US GAAP หรือ - 7 - 1.2 กรณีที่ foreign issuer แสดงไดวา มาตรฐานการบัญชขีอง home country ไมมี