, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 30 June 2018 31 December 2017 Increased (Decreased) Percentage Current portion of finance lease liabilities 2.22 2.20 0.02 0.91% Current income tax
Results Details Financial Statements for the year ended 31 December 2017 31 December 2018 Change Million Baht % Million Baht % Million Baht % Service income 151.53 99.79% 153.89 99.10% 2.36 1.56% Other
reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s
). Details of the changes to the Consolidated financial information are as follows: TAS 32 and TFRS 9 TFRS 16 TAS 40 TFRS 16 TAS 40 Assets Current assets Current portion of prepaid rents and services 49 - (39
quarter of 2018 continued to grow year-on-year on the back of buoyant domestic demand. Private consumption continued to gain traction, supported by improvement in income and employment. Furthermore, there
Financial Statement (Unit: Million Baht) 2019 2018 YOY Million Baht % Sales and Services 2,871.96 2,552.89 319.06 12.50% Gross Profit 386.14 349.85 36.29 10.37% Other Income 104.12 115.10 (10.97) (9.53
181.25 162.74 18.51 11.37% Current portion of long-term bank borrowings 42.02 45.02 (3.00) (6.66%) Current portion of finance lease liabilities 2.01 1.83 0.18 9.84% Current income tax payable 0.71 - 0.71
Comparison is as follows: THB’000 Q2/2018 Q2/2017 ∆% Q1/2018 ∆% Revenues from sales and services 469,770 502,981 -7% 529,514 -11% Interest income 129 485 -73% 121 7% Gain on disposal of assets - - 309,034 -100
income 82 2,381 -97% 298 -72% Other income 3,852 7,251 -47% 4,339 -11% Total Revenues 439,120 494,213 -11% 328,687 34% Profit / (Loss) before interest and taxation 27,930 (44,109) 163% (767,358) 104
liabilities Trade and other payables 171.60 71.93 99.67 138.57 Service income received in advance 163.81 32.69 131.12 401.11 Current portion of long-term borrowings from banks 38.64 38.64 - - Current portion of