, and (2) the Company recorded the doubtful accounts on long-term loan to joint ventures of 910 million Baht in the same period last year. In Q2 2018, the Company had finance cost of 198 million Baht
* According to the adoption of Thai Financial Reporting Standard No.9 Financial Instruments since January 1, 2020, the Company reclassified loan from financial institution for the MRT Purple Line Project (the
from the Foreign Exchange Forward Contract made to hedge against exchange rate volatility for foreign currency loan to related parties. 7. Gains on foreign exchange was recorded at THB 889 million, an
the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for land acquisition and
Investment in related company 12.22 0.57% 10.99 0.48% Long-term investment 2.66 0.12% 2.73 0.12% Property, plant and equipment, net 422.09 19.67% 448.52 19.75% Intangible assets – net 0.62 0.03% 0.76 0.03
activities of Baht 3,608 million incorporated from the construction payment of Baht 3,220 million, the payment for additional capital of the related parties of Baht 1,068 million and loan to related companies
Commercial loan. 5 ASIA’S BOUTIQUE AIRLINE 3. The Company has been approved to renew Airport Operator License or AOL) from Civil Aviation Authority of Thailand. The license will last for 10 years until 2029
Total 41 38 In January 2019, one additional Airbus A319 under operating lease was delivered, while one ATR72-500 was disposed. The Company received one ATR72-600 in March 2019 under Commercial loan. 5
exchange was recorded at THB 299 million, due to the appreciating THB, mainly from the different in exchange rate of BCP group’s trade account payables and USD loan. 7. Loss from asset impairment in the