Interest Method. Management Discussion and Analysis For the Year Ended December 31, 2018 Page 10 3. Analysis of Statement of Financial Position 3.1 Analysis of Assets As at December 31, 2018, the total
companies based on the equity method in 2018 was THB 71.13 million, decreased by THB 200.89 million, or 73.85% down from 2017 mainly from GFN’s loss contribution was THB 70.98 million, decreased by THB 171.05
receivable, calculated according to the Effective Interest Method. 2.3 Cost of sales and rendering of services (excluding fuel costs) Cost of sales and rendering of services for year 2019 was THB 5,676.90
were 8.34% of total sales, slightly increased from 8.24% in 2018. Share of Profit from Associated Company The consolidated share of profit from associated companies based on the equity method in 2019 was
Method) ซงึบรษิทัฯ จะรบัรูผ้ลการดาํเนินงานในรูปแบบของส่วนแบ่งกําไรหรอืขาดทุนจากการลงทุนในการร่วมคา้ ณ วันที 31 ธนัวาคม 2562 โรงแรมทบีริษัทฯ บริหารจดัการเอง โรงแรม Outrigger โรงแรมใน โครงการ CROSSROADS เฟส
method) และพบวามีมูลคาตํ่ากวามูลคาตามบัญชีของเงินลงทุนใน บริษัทยอยดังกลาวเปนจํานวนเงินประมาณ 14 ลานบาท บริษัทฯ จึงไดบันทึกประมาณการขาดทุนจากการดอยคาเงินลงทุนในบริษัทยอย ดังกลาวเปนจํานวนเงิน
progress and shall be fully payable at completion. 11 7. Calculation Criteria Method Calculation Transaction Size (%) 1) Net Total Assets (NTA) %Shareholding x NTA of Acquiring Entity x 100 NTA of the
fully payable at completion. 11 7. Calculation Criteria Method Calculation Transaction Size (%) 1) Net Total Assets (NTA) %Shareholding x NTA of Acquiring Entity x 100 NTA of the Company Cannot calculate
Baht 280,000,000, which the Company has evaluate in accordance with international valuation standard. The Company views that the discounted cash flow basis is the most appropriate method for assessing
from associated companies based on the equity method in 3Q2017 was THB 64.92 million, dropped by THB 16.05 million or 19.82% down from 3Q2016. Share of profit contributed from McKey was THB 42.02 million