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
reserve Provision for Obsolete Stock 9.27 million baht Page 2 of 2 2.2) Cost of Real Estate Development increase 49.56 million baht or increase 100% from the Subsidiaries recognize revenue from sell of real
0.74% to (2.53%) An decrease in net profit is mainly contributed by the unrealized loss from fair value assessment of financial assets during Q3/2020 at THB 71.63 million and provision of obsolete stock
our expectation but it is loss from operation approximately 200,000 Baht. This is already included the loss form stock loss provision for white student shoe of GCBT which is our subsidiary in Malaysia
conditions different from the provision of services by the Stock Exchange of Thailand and a securities trading center not participating in the regulatory sandbox, and that the service user’s consent is
came from the provision for damage of missing stock recorded in the 3rd quarter of 2017. Financial costs Consolidated financial costs for the 3rd quarter of 2017 and 2016 amounting to THB 249 million
valuation method of provision. 3.13 Treasury stock It shall disclose characteristics of each category of stock resold by the securities company or the subsidiary company, objective and reason of resold
write-off rate. 3.12 Provsion It shall disclose rules of recognition and valuation method of provision. 3.13 Treasury stock It shall disclose characteristics of each category of stock resold by the
came from the provision for damage of missing stock recorded in the 3rd quarter of 2017. Financial costs Consolidated financial costs for the 3rd quarter of 2017 and 2016 amounting to THB 249 million
: President The Stock Exchange of Thailand Ratchthani Leasing Public Company Limited would like to clarify the management discussion and analysis for the year ended 31 December 2018 (Audited) as follows