the terms of the loan, and fundamentally important for several bindings The Company has been able to repay debts and doing business as per commitment. 5 Contractual Obligations and Off-Balance Sheet
. Liability and Off-Balance-Sheet Management The Company disclosed in Note 22 of the financial statements and consolidated financial report as of 31st December 2017 was summarized below. • During the past year
services, and lifestyle services. The Company has controlling interests in ICV group and is required to consolidates profit and loss statement and balance sheet of ICV by recognizing 100% of revenues and
สามารถสอบยันการปฏิบัติงานได้ (check & balance) 2. ระบบป้องกันความขัดแย้ง ทางผลประโยชน์ - มีระบบที่สามารถป้องกันมิให้ผู้บริหาร ผู้มีอำนาจควบคุม หรือพนักงานใช้เป็น ช่องทางหรือโอกาสจากการปฏิบัติงาน เบียดบัง
factors totally at the amount of 11,775 million baht. The Group has elected to recognize the cumulative effect of initially adopting of TFRS 9 and TFRS 16 as an adjustment to the beginning balance of
principle is 7 years starting from the loan date. However, as at December 31, 2018 such loan balance at around Baht 225 million. Other expenses Other expenses for the year-ended December 31, 2018 decreased
decreased by 13.1%. 2. FINANCIAL POSITION The Consolidated Balance Sheet as of 31 March 2019 is summarized as follows. Assets As at 31 March 2019, the Company’s total Assets was Baht 22,809.6 million
loan balance at around Baht 217million. Profit for the period Q1/2019, profit for the period of the Company and its subsidiary (“the Group”) was Baht 16.9 million, decreased from the prior year same
liabilities have decreased as the Saraburi Acquisition loan and the Hua-Pha-Way Kiln 7 loan continue to be repaid. Shareholder equity increased in-line with the additional net result. Balance Sheet Summary as