expenditure for U City was THB 937mn. Capital expenditure excludes the EBT of UE or investments or long-term loans to related parties, which is classified as an investment. CASH FLOW NINE-MONTHS CASH FLOW
can be classified to business segments as follows: 1B1, B2: Filters Vision Public Company Limited (Herein after “ The Company” ). 2B3 : Irving Corporation Ltd., KT Medical Services Co., Ltd., Medical
includes translation adjustment and cash & cash equivalents of subsidiaries which classified as assets held for sale (THB mn) MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020 15 MAY 2020 U CITY PCL 1Q 2020 - MD&A
Discussion and Analysis 2Q20 Revenue from sales of goods Revenue from selling residue precast produced by Nirvana daii PLC, the Company’s subsidiary, is classified as revenue from sales of goods. The Company
, 2020 with the following details: Revenues Structure 1. The revenues of manufacturing and distributing of Food Ingredients that are classified into 6 categories as the followings: 1.1 Flavour, Fragrance
400,000 100.00 554,317 100.0 Page 2/11 In this regard, the transaction is not classified as a connected transaction as defined by the applicable notifications of the Capital Market Supervisory Board and the
million. Moreover, vehicles under financial lease agreements-net amount of Baht 5 million was newly classified by moving from property, plant and equipment to be included in right-of-use assets according to
TFRS16 leases standard for land and buildings for rent which the Group previously classified as operating lease. Derivative assets of Baht 49.5 million from recognized of forward contract from the adoption
maintains a policy to manage the inventories’ optimization efficiently which can be classified by product groups as follows; ▪ In 2020, the Biodiesel’s ratio of cost of sales to total revenue was decreased
classified by product groups as follows; ▪ In 2021, the Biodiesel’s ratio of cost of sales to total revenue was increased from 2020 to 2 .9 2 % or increased by 3 .2 7 % from the decreased in sales volume by