receivable at the end of previous fiscal year, which was resulted from the adoption of accounting standard TFRS 9 by calculating the expected credit loss (ECL Model) together with probable forward looking
right of use assets following Accounting Standard as regular periods. • Other Current Financial Assets decreased by THB 10 million due to the debt repayment from customer on trade and other receivables
% of total turnovers with revenue of 1,951 million baht, an increase of 141 million baht or 8% from the same quarter of the previous year and accounting of 36% of total revenues, as a result of an
associate previously recognised through comprehensive income amount of Baht 171.2 million. (One-Time item) 2) Accounting adjustment of AAPICO Avee’s amount of approximately Baht 26.5 million. (One-Time item
(ก) ใช้มาตรฐานการบัญชีของ International Accounting Standards Committee (ข) ใช้มาตรฐานการบัญชีของ American Institution of
) Senior Executive Vice President Accounting and Finance Department Tel: 0-2677-7000 Fax: 0-2677-7011-2
allowance for inventories declining value of Baht 32 million, resulted from the Company’s new accounting policy of setting allowance for inventories declining value from recording expired product in full cost
increase in finance cost of THB 400.58 million was from the recognition on remeasurement to fair value of the derivative according to the adopted accounting policies for derivatives and hedge accounting. 2.5
items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 was contributed by sub- specialty care particularly neurology, general surgery and