subsidiary therefore recorded loss on impairment of assets of Baht 41 million. Finance cost The financial cost for the third quarter of 2018 amounted to Baht 31 million and the financial cost to revenue from
liabilities 163.82 52.56 140.29 46.38 (23.53) (14.36) Total shareholders’ equity 147.87 47.44 162.20 53.62 14.33 9.69 Note: 1 During 2018, the Company and its subsidiaries have recorded an adjustment of land
Crossroads Phase One comprise expenses incurred in preparing for the opening of Project Crossroads Phase One that was not recorded as capital expenditure, expenses relating to employee benefits from
million or 0.6% increase from the end of 2018 (as of 31 December 2018) since the Company and its subsidiaries recorded net profit for the period of 9 months ending 30 September 2019 of Baht 2,179 million
because the following; - Impairment of gas depot and related assets in LPG trading business amounting of 22.48 Million Baht, recorded in Q1’19, as the recoverable amount of gas depot and related assets in
decrease in depreciation of Baht 3 million of the subsidiary. During Q1/2019, the subsidiary moved to new head office and totally recorded depreciation of old head office amounted to Baht 3 million. As a
depreciation as well as some expanses were recorded as financial cost. In addition, the decrease of rental expenses from temporary stores closure during COVID-19 pandemic, decrease of loss from shrinkage and
consolidated financial statements has recorded loss from impairment of Baht 456 million consisting of impairment trademark. The consolidated loss of the year end 2019 is Baht 591 million, increasing by 115% from
will be recorded as unearned income in S’s consolidated financial statement and recognized as revenue over 30 years start in Q1’2019. In the meantime, S has invested in 20% shareholding in SPRIME
by SREIT, the Company’s wholly owned subsidiary and REIT manager of SPRIME. Net proceed was recorded as unearned revenue in the Company’s consolidated financial statement and would be recognized as