Asset – Total intangible asset – Total Liability – Non-controlling interest (if any) Cannot be calculated as on the transaction approval date, Target Company has not yet been incorporated. 2. Comparison
) 19.58 0.12 (205.69) (1.21) (219.32) (1.27) Profit for The Year 1,213.14 7.26 1,656.47 9.73 1,757.93 10.20 Non - Controlling Interests (18.22) (0.11) (12.77) (0.07) (9.58) (0.06) Net Profit 1,194.92 7.15
(expense) 203 214 271 34% 27% 271 - Finance cost (1,217) (1,171) (1,201) -1.3% 2.6% (1,564) (363) Income tax (1,523) (1,303) (1,397) -8.3% 7.2% (1,335) 62 Non-controlling interest (1.0) (0.8) (1) -23% -7.4
Baht 5.21 million. DCORP’s loss before tax was Baht 28.05 million. Loss attributable to non-controlling interests was Baht 0.32 million. DCORP loss remains Baht 27.73 million. Compared with the
Baht 9.84 million, finance costs of Baht 0.10 million and share of loss from associates of Baht 29.27 million. DCORP’s loss before tax was Baht 197.67 million. Loss attributable to non-controlling
274.97 million. Loss attributable to non-controlling interests was Baht 0.32 million. DCORP loss remains Baht 274.65 million. Compared with the consolidated financial statements for the same period of the
of 9 Non-controlling interests - Net Tangible Assets (NTA) 367.78 Therefore, in the execution of the transaction on disposal of assets, the Company is required to comply with the Public Limited
as of 11 December 2019 2 /NTA (Net Tangible Assets) is equal to total assets less intangible assets, total liabilities and non-controlling interests 3/ Profits during the last 12 months (only a portion
Total shareholders’ equity 22,342.4 30,004.5 (7,662.1) Remark (1) Comprised of discount on changes in shareholding in subsidiaries and non-controlling interests of the subsidiaries As of 31 March 2020
expenses (reversal) 0.0 0.0 0.0 - - Profit before income tax expenses 139.0 183.0 138.7 -0.2% -24.2% Tax expenses (reversal) 7.5 42.4 20.6 +174.4% -51.5% Profit (loss) attributable to non- controlling