ENDED 31 DECEMBER 2019 3. Financial highlights (based on Thai FRS) Q4 2019 Financial Statement Summary as of 31 December 2019 compared to Q4 2018: Note: Gross profit = Sales and service income – Cost of
Company's total assets at year ended 2019 was 449.60 million baht, with the proportion of the asset consisting of current assets at 78.44%, Property, plant and equipment at 17.36% and other assets at 4.20
, which were recorded as interest expenses in the income statement after the opening but were recorded as cost of construction in the second quarter of the previous year according to accounting standard
quarter of the year 2017, the Company had the interest cost from SOE construction loans, which were all recorded as interest expenses in the income statement after the opening but were partially recorded as
consisting of current assets at 79.91%, Property, plant and equipment at 17.17% and other assets at 2.92% when compared to the year 2016, which was decreased by 27.98 million baht or 5.51%. The main changing
amounted to Baht 67 Million was from the increase in interest cost from SOE construction loans, which were all recorded as interest expenses in the income statement once operated but were partially recorded
the best interests of the state, people and in fairness to both contractual parties. (Please see details in notes of financial statement for the year 2018) EXAT and the Company/the subsidiary have
EXAT. Therefore, the subsidiary has not yet recorded such transaction in the financial statement of the third quarter of the year 2018. Overview Operational Results In the third quarter of the year 2018
Baht, decreased by 117.60 million Baht or 11.78%. Income statement (MB) For the three-month period For the nine-month period Q3/2017 Q3/2018 YoY % 9M/2017 9M/2018 YoY % Total Sales and Services revenue
. Thereafter, such interest costs will be recorded as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer. In Q1/2020, the Company had the net financial cost of THB