million mainly due to the recognition of depreciation expenses for the accounting period. • Other Non-Current Assets decreased by THB 133 million mainly due to the amortization of the right-of-use asset
mainly were Unrealized Foreign Exchange Gain which was an accounting item that has no effect on cash flow. 2 Profit attributable to Owners of the Parent In 2018, Profit attributable to Owners of the Parent
gross profit margin in the second quarter of 2017 was 59.8%. This gross margin had accounted for the fair value adjustment of the acquired business according to the accounting standards under WHA level
Street English”. The revenue from English language school is recognized according to the international accounting standard which recognizes revenue gradually according to contracts period entered into
measurement of financial assets and financial liabilities, impairment of financial assets and general hedge accounting as well as leases standard (TFRS 16). However, the Company has not restated the comparative
currency method has put into practice for both accounting and tax purposes where the Company’s primary operation resides. The Board also approved and authorized the Chairman or a designee by the Chairman to
and the Diplomat 39 which is a project purchased for sale • Net debt to Equity ratio2 as of 31 March 2019 equals 0.84 times Changes in accounting policy and reclassification in 1Q/19 During the three
sold of Baht 2,882.47 million, or accounting for 86.84 percent of the total revenue in comparing with Baht 2,893.97 million, or accounting for 84.93 percent of total revenue of previous year. Cost of
accounting for 84.92 percent of the total revenue in comparing with Baht 2,773.60 million, or accounting for 85.98 percent of total revenue of previous year. Cost of goods sold increased by 4.3 percent whereas
since mid of the quarter) Net profit was B127mn, decreasing 15.4% YoY – from Covid-19 pandemic and effect of new accounting standard adoption of Bt1.41mn. Total revenue from core business was Bt729mn