foreign exchange gain (loss) has taken into account fair value valuation of derivatives in accordance with TFRS9. 3. Adjusted Net Income is net profit attributed to the Company excluding "fair value of
Baht 1,810 million last year mainly due to waiver of interest of Baht 5,506 from creditors consequent to conversion of the Debt to Equity, Gain from capital reduction in Subsidiary Baht 1,130 million and
% 565.9 78.2% 4.8 0.9% Cost of Sales 12.9 1.7% 157.5 4.3% 144.6 1121.1% Gross Profit 152.4 20.4% 156.16 12.6% 3.8 2.5% Gain from fair value adjustment on investment property 6.4 0.9% -3.5 -0.5% -9.9 -154.7
liabilities 689.4 28.6% 613.5 25.0% -75.9 -11.0% Total Liabilities 1,464.6 60.8% 1,514.3 61.6% 49.7 3.4% Total Shareholders’ Equity 944.9 39.2% 943.0 38.4% -1.9 -0.2% Assets As for the period ending 31 March
% (82.5) (86.8) (4.3) 5.2% Net Profit attribute to Equity Holder of the Company 119.9 148.5 28.6 23.9% 236.0 293.0 57.0 24.2% Total Revenues The Company’s total income for the second quarter of 2019 equaled
investment in account receivables and the excess of acquisition cost over estimated value of interest acquired in net assets of a subsidiary. Liabilities & Shareholder’s Equity As for the period ending 30 June
project value of Baht 2,084 million. 2) Revenue from hotel operations in the first quarter of 2020 decreased by Baht 103 million or 36% decrease compared to the same period of 2019. This was mainly due to
/2019 Q1/2020 Change MB % MB % MB % Financial Cost 14.7 9.4% 15.6 9.4% 0.9 6.2% Income Tax 1.6 1.1% -1.5 -0.9% 3.2 -192.3% Net Profit Attributed to Equity holders of the Company 0.5 0.3% 16.6 10.1% 16.1
the growth rate of the loan portfolio to not grow as much. The value of the loan portfolio at the end of the second quarter of 2019 was equivalent to 3,726 million Baht. Although the portfolio would not
and inventories awaiting to transferred at a total value of 14,697 million Baht. The pending amount are to be recognized as planned. 1. As of 30 September 2019, Details and progress of the Company’s