guideline for the expiration of Small Power Producer (SPP) Cogeneration plants, by revising the expiration period to be during 2016-2018, in line with NEPC’s resolution on May 30th, 2016. The 25 Firm-SPP
ยอมรับ (international reputation accounting firm) ผูสอบบัญชีในมาเลเซีย / international accounting firm ผูสอบบัญชีในเกาหลี / BIG 4 • ผูประเมินมูลคาทรัพยสิน ตาม home exchange N/A N/A ตาม home exchange N
Conflicts of Interest (Relationship) Type of transaction Transaction value (Baht) Details and rationale 31 Dec 2016 31 Dec 2017 Boon Rawd Brewery Co., Ltd Deferred revenue 1,445,000,000 394,968,557 The lease
assets - net 15.92 13.28 19.83 Advance for expense on asset acquisition and others 888.36 1,217.28 (27.03) Deferred tax assets 491.32 - - Other assets 178.61 188.05 (5.02) Total assets 115,789.67
. Leasehold rights was decreased Baht 0.77 million from the result of cut-paid basing on age. The assets of deferred income tax was decreased Baht 1.92 million and the other non-current assets was decreased
benefits 978.6 722.6 256.0 Deferred tax liabilities 5,530.4 5,330.3 200.1 Other non-current liabilities 57.7 61.9 (4.2) Total non-current liabilities 23,758.3 22,948.7 809.6 Total liabilities 31,497.0
3,378 26.5% 1,934 16.7% 74.7% Acquisition payable 60 0.5% 60 0.5% 0.0% Long term loans 462 3.6% 601 5.2% -23.1% Debenture 998 7.8% 997 8.6% 0.1% Deferred rental revenue 521 4.1% 534 4.6% -2.4% Others non
Statements As of September 30, 2018 (Million Baht) Total assets 529.94 Intangible assets (Deferred Income Tax) 18.86 Total liabilities 143.30 Non-controlling interests - Net Tangible Assets (NTA) 367.78
deferred certain events and marketing activities during the period. Hence, revenue derived from marketing activities slightly declined. Cost of rent and services Costs of rent and services constituted