COVID-19 pandemic situation. 4. Gain from derivatives recorded at THB 283 million, attributed to the derivative measurement under TFRS 9 in regards to Financial Instruments standards which were put in
& accounting standards in 2020 by 1.25 Million, total comprehensive loss for the period of -2.63 Million and 3rd party dividends paid- out of a subsidiaries by 48.00 million baht. The equity of the company and
%, respectively. This gross margin had accounted for the fair value adjustment of the acquired business according to the accounting standards under WHA level. However, the genuine gross margin in the second quarter
LIMITED 4 FINANCIAL POSITION From 1 January 2020, the Company has adopted the Thai Financial Reporting Standards (TFRS) 16 – Leases for its financial statement reporting for the first time. Under this new
from December 31, 2019. The increase was primarily attributable to the adoption of financial reporting standards relating to leases standard (TFRS 16). As at June 30, 2020, the interest-bearing debt
accounting standards. (4) Liquidity and Capital Sufficiency The Corporate Group has appropriate capital management, having prepared operating cash flows statements every day to acknowledge the daily cash-in
increase returns that was greater than depositing in the bank account. (3) Right-of-use assets increased THB 49.39 million according to the Company has to adopt the Thai Financial Reporting Standards 16
March 2020 in the amount of 1,635.13 million baht or decrease by 70.65 million baht following the accounting policy adjustments under new applied financial & accounting standards in 2020 by 1.25 Million
and equipment decreased amount of Baht 15 million. Right-of-use assets increased amount of Baht 35 million due to TFRS16-Leases adoption in 2020. The standards set out principles for the recognition
and reducing the utilities consumption. However, the Company has put significant focus on enhanced health and safety standards which have allowed our customers and employees to feel safe in our stores