% Retained earnings – Unappropriated 377.06 315.16 61.91 19.64% Total owners of the Company 1,338.03 1,272.42 65.62 5.16% Non-controlling interests 35.34 36.39 (1.06) (2.90%) Total Shareholders’ equity
2. Operating results of the three months ended March 31st Descr iption First quarter of 2020 First quarter of 2019 Profit (Loss) for three months attributable to equity holders of the Company (from
purchase of investment in a subsidiary 10,092 1.61% - 0.00% 10,092 0.00% Reversal of allowance for short-term loan and interest receivable 36,761 5.86% - 0.00% 36,761 0.00% Reversal of allowance for
purchase agreement and transfer of claims on debts of loan in Power Plant Business of Ua Withya Public Company Limited to Absolute Clean Energy Public Company Limited on August 21, 2020 Financial Status As
% respective of the total liabilities. The decrease for long term loan in Q1/2021 due to gradually paying off some balance of debt. Shareholder’s equity The Company’s shareholders equity as of the year 2020 and
decrease for long term loan in year 2020 due to gradually paying off some balance of debt from the finance institution. Shareholder’s equity The Company’s shareholders equity as of the year 2019 and Q1 /2020
of allowance for loan and interest 65,324 6.54% - 0.00% 65,324 100.00% Reversal of allowance for diminution in value - 0.00% 50,000 5.90% (50,000) 100.00% Finance cost (29,566) 2.96% (13,870) 1.64
exchange was recorded at THB 299 million, due to the appreciating THB, mainly from the different in exchange rate of BCP group’s trade account payables and USD loan. 7. Loss from asset impairment in the
million. The appreciating THB resulted in the gain on foreign currency loan and account payables, but also resulted in a loss on foreign exchange from the foreign currency loan to related parties and
marketable equity securities from available-for-sale securities to trading securities which were partially sold in 2019. On 27 December 2019, the Company sold partially the investment in NR Instant Produce Plc