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
.......................................................................................................................... 12 Table 7: Debt Profile......................................................................................................................................... 13 Table 8: Joint Ventures Performance
% decrease and equivalent to the gross margin of 1.44 % and -1.12 %, respectively. The increase of gross margin was from gaining the reimbursed construction cost from the company’s joint venture of Baht 5.73
in associates, joint ventures and others and loans to related parties increased by THB 113.5 million, mainly to Suanlum Property Co., Ltd. by THB 63.6 million and investment of subsidiary in overseas
Company recorded reserve impairment loss from investment of Baht 6.00 million in Thanh Cong Securities Joint Stock Company (Thanh Cong) whereas the Company had reversal impairment loss of investment in