Reconciliation of Core Profit After Tax and NCI to Reported Net Profit 12 Table 7 Cash Flow Statement 12 Table 8 Debt Profile 13 Table 9 Joint Ventures Performance 13 Table 10 IVL Consolidated Statement of Income
Associates and Joint Ventures Share of profit from associates increased 13.3% year-on-year from Baht 153 million for 9M’2016 to Baht 173 million for 9M’2017, primarily attributable to profits at our
CONSTRUCTION NON-OPERATING ITEMS Other Revenues Other revenues was recorded at Baht 22 million in Q1’2018, primarily attributable to an interest income Share of Profit (Loss) of Associates and Joint Ventures
. Director representative by the Company 3/ Authorized directors who can sign to bind the Company The joint signatures of either one of Mr. Yusuke Sasada or Mr. Sukawat Intong and either one of Mr. Pongthep
Joint Ventures Performance 11 Table 9 IVL Consolidated Statement of Income 12 Table 10 IVL Consolidated Statement of Financial Position 13 List of Figures Figure 1 Repayment Schedule of Long Term Debt 11
Conflicts of Interest (Relationship) Type of transaction Transaction value (Baht) Details and rationale 31 Dec 2016 31 Dec 2017 FS JV CO Limited Loans to joint venture 1,680,980,340 1,649,275,857 Loans to a
Q1–2018, Genesis Data Center Co., Ltd., which was joint ventures of the company, had paid the all of loans to the company. Inventories decreased by 38.8 MB, representing a decrease of 12.7% due in the
including but not limited to e-commerce, VOIP business and 3rd party payment service provider and other related business, and details are as follow: Joint ventured affiliate company PChome (Thailand) Co., Ltd
% Unbilled Receivables 318.0 432.7 (114.7) (26.5)% Inventories 450.0 268.8 181.2 67.4% Other Current Assets 120.3 94.5 25.8 27.3% Investment in Joint Ventures 92.5 75.5 17.0 22.5% Total Assets 4,826.8 4,511.8
million in Thanh Cong Securities Joint Stock Company (Thanh Cong) whereas the Company had reversal impairment loss of investment in Thanh Cong and General investment totally of Baht 1.13 million in the