presented financial statements in accordance with the Thai Financial Reporting of Thailand (TFRS) which is adjusted to conform to International Financial Reporting Standards (IFRS). All financial information
Thai Financial Reporting Standards No. 16 re: Lease Agreement for the first time adoption (“TFRS 16”) starting from 1 January 2020, using the cumulative catch-up approach without retroactively adjusting
hearing on revision to financial statements reporting forms with the electronic filing system (e-filing) of the Department of Business Development, the Ministry of Commerce. The consultation paper is
documents through the Online https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=7817 Public hearing on revision to financial statements reporting forms with the electronic filing system (e-filing) of the
. • Increase in rights of use assets from compliance the Thai financial reporting standards No.16 leases and financial instruments group in the current period. As of 30 June 2020, the group had total liabilities
due to an increase in lease liabilities. In accordance with the financial reporting standards No. 16, the lease agreement. The shareholders' equity decreased to THB 825.87 million from THB 953.94
investment properties during the first period of 2020 due to the 1st adoption of Thailand Financial Reporting Standard 16 (“IFRS16”) amount -55.0 million baht. Service and Administrative Expenses The Company
. Our suggestion for prevention of future occurrences is to jointly consider establishing accuracy verification mechanisms that can enhance confidence in the financial reporting, including a
follow: Note: The Company has adjusted the selling expenses in the financial statements for the three-month and six-month periods in compliance with Thai Financial Reporting Standard No. 15 Re: Revenue
Reporting Standards No.9, (“TFRS 9”), on the allowance for doubtful accounts. Finance Cost Q2/2020, the Company and its subsidiaries had the financial cost of 0.8 MB which decreased from Q2/2019 in the