Microsoft Word - ACC-LT022_E_MDA-Y'1Y (provision) (RW).docx WIIK & HOEGLUND PUBLIC COMPANY LIMITED 90 CW Tower A T + 66 (2) 6128600 Business ID 0107538000151 35th Floor
benefit provision, net profit was THB 122 million, a decrease of 1.6% yoy. Excluding profit from sales of other long-term investment and employee benefit provision, net profit was THB 122 million, a
severance pay. Administrative expenses also increased from an operation of Centre Point Hotel Pattaya which opened in the end of 2018. In addition, reversal of net legal provision decreased by Baht 62 million
decreased 5.28 million baht due to the decrease in net profit from operation. • Provision for long-term employee benefit amounted to 41.87 million baht, decreased by 0.87 million baht or 2.04% due to the
resulting to the utilization of tax loss carry forwards in subsequent years. On 26 September 2017, the Central Tax Court dismissed the case. However, the company recognized net provision at the amount of Baht
/ Company Tax ID : 0107545000021 Liabilities under finance lease agreements, net of current portion 8.62 - - Provision for loan-term employee benefits 6.60 9.41 14.54 Total non-current liabilities 32.18 40.88
16.96 31.47 21.20 Liabilities under finance lease agreements, net of current portion 8.62 - - Provision for loan-term employee benefits 6.60 9.41 14.54 Total non-current liabilities 32.18 40.88 35.74
liabilities Long-term loans 16.96 31.47 21.20 Liabilities under finance lease agreements, net of current portion 8.62 - - Provision for loan-term employee benefits 6.60 9.41 14.54 Total non-current liabilities
. • Admin & other expenses were Bt3,810mn, decreasing -15% YoY due to lower bad debt provision and -2.5% QoQ. Net FX loss was Bt-428mn in 3Q21, compared to FX loss of Bt-181mn in 3Q20 and -157 in 2Q21. The
Bt7,003mn, a decrease -4.9% YoY due to the impact of net losses from TTTBB operations, asset provision expense, and increased finance cost from the acquisition. The profit declined -14% QoQ from one-time gain