Baht, increasing 50.81% compared to the same period last year due to the adjustment of decremented provision and doubtful accounting policy to reflect the current assets value. 2. Cost of sales and
last year, comes partly from the decrease in electricity generating to the EGAT’s system of hydro-power project. Moreover, there is an adjustment of accounting record in the previous year which, then
the Thai Accounting Standard. ** Non-recurring profit in 2018 was a result of revaluation of the fair value of 19.89% stake in TBSP before the acquisition, totaling THB 213 million, according to the
accordance with new Thai accounting standards. According to the previous accounting standards, Q4/2019 total sales would have been Baht 1,350 million which was lower than Q4/2018 total sales of Baht 1,456
attributable to Owners of the Parent 43.5 424.2 -89.8% Foreign Exchange Loss / (Gain) 5 143.2 (94.6) -251.3% Income Tax Related to FX Gain6 35.2 0.0 N/A One-time Accounting Adjustment7 0.0 (59.8) -100.0% Impact
Accounting functions (“FASSC”) to reduce a redundant works and increase efficiency by integrating human resources and operation processes of our subsidiaries and affiliated companies such as ACS Servicing
any liabilities, its financial statements were not in compliance with the generally accepted accounting standards. The SEC thus instructed JAS to rectify those financial statements by recognizing the
concerning the issuance of bills of exchanges, the related receipt and payment transactions, the accounting records practice, and the questionable transactions of land sales and purchases. The company was also
license or securities business licenses in the following categories and is regarded as a Non-Publicly Accountable Entities, according to the Federation of Accounting Professions’ financial reporting
related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales