Financial Statement Depreciation using previous estimated useful lives Depreciation using current estimated useful lives Q2 2020 Balance Sheet: Total Asset 12,097 12,274 Balance Sheet: Total Equity 3,956
Baht 31.3 million. 4) Financial cost increased by Baht 0.4 million. 5) Company record loss sharing in joint-venture by equity method of Baht 0.2 million decreased from the quarter 2/2016 by Baht 1.1
million). 4) Financial cost decreased by Baht 0.4 million. 5) Company record profit (loss) sharing in joint-venture by equity method of Baht 1.4 million increased from the quarter 2/2017 by Baht 1.2 million
million or 10.42% from 2017 because of decreased average cost of debt and bank loan repayment. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of December 31, 2018
1 Ref: CK-18-0000-AFD(AC)-L-0039 August 14, 2018 Subject: Clarification on Operating Result and Financial Position for the six-month ended June 30, 2018 Attention: President The Stock Exchange of
, decreasing by Baht 98.10 million or 9.34% from the same period of 2017 because of decreased average cost of debt. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of
% Gross Profit 294.85 187.62 +57.15% Profit to equity holders of the company 131.09 89.83 +45.93% Statements of financial position As of 30 September 2019, the Company reported Total Assets of Baht 1,099.00
FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2020 30 JUNE 2020 (THB mn) % out of total (THB mn) % out of total Other assets 2,057 12.0% 1,981 10.2% Total assets 17,077 100.0% 19,420 100.0% Total
operation FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2019 (Restated) 31 MARCH 2020 (THB mn) % out of total (THB mn) % out of total Other assets 2,800 12.3% 2,057 12.0% Total assets 22,773 100.0
103.43 102.12 (1.31) (1.27%) Liabilities and equity Current liabilities Amount due to related companies 0.34 0.01 (0.33) (97.56%) Current portion of financial lease liabilities 0.60 0.47 (0.13) (21.26