. Retained earnings (deficits) arising from risk prevention equipment with directly recognition to the owner’s equity 26. retained earnings (deficits) 26.1 Appropriated 26.1.1 legal reserve 26.1.2 others 2.6.2
) 25. Retained earnings (deficits) arising from risk prevention equipment with directly recognition to the owner’s equity 26. retained earnings (deficits) 26.1 Appropriated 26.1.1 legal reserve 26.1.2
, decreasing from year 2016 by 7.76% which is the impact from decrease in current liabilities amounting to THB 2,565 million since there was recognition of reversal of provision from deferred difference debt
by 9.04% which is the impact from decrease in current liabilities amounting to THB 3,019 million since there was recognition of reversal of provision from deferred difference debt restructure and
comparing with Q1/2019, the net profit for the company increased by Baht 638 million or 68% as a result of the full quarter recognition of revenue, cost and profit from GLOW (Q1/2019 GLOW was acquired for
5,356.66MB in year 2017. The main reasons for the substantial difference are as follows: Costs of goods sold decreased by 5% to 4,579.01MB in year 2018 from 4,806.81MB in year 2017. This is because the
and the sale of holiday club memberships increased by Baht 167 million. The difference is largely attributed to the revenue recognition of property sales projects namely Cassia Phuket which were higher
2017 and total expenses of 1H 2018 reached 2,599.49MB, an increase of 7% from 2,437.85 in 1H 2017. The main reasons for the substantial difference are as follows: Costs of goods sold increased by 15
9M 2018 reached 3,837.04MB, an increase of 2% from 3,773.22 in 9M 2017. The main reasons for the substantial difference are as follows: Costs of goods sold increased by 1% to 1,168.28MB in 3Q 2018
recognition of gain on settle Interest Rate SWAP of bank loan in Q2/2018. Page 9 CWF: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 205 167 38 23% Other income