: Employee : The Subsidiary of Quality Houses Public Company Limited (“the Subsidiary”) Employer : The Mandarin Hotel Public Company Limited (“Mandarin”) Transaction type : Renewal of a hotel management
decreased 1 MB and increasing 3.3 MB from Income Tax Payable and decreasing of the other liabilities 1.4 MB and employee benefit obligations increased 2.5 MB • Shareholders' Equity As of September 30, 2018
expenses for the quarter 3/2018 increased from quarter 3/2017 in amount of Baht 3.98 million or 26.60%: 5 . 1 Employee benefits expense increased in amount of 4.01 million Baht. This came from increment of
million. 4. Accrued income tax payable decreased Baht 21.7 million. 5. Long-term loans from financial institutions increased Baht 801.8 million. 6. Employee benefit obligations increased Baht 16.9 million
current liabilities increase by Baht 1.24 million Employee benefit obligations increase by Baht 2.44 million Shareholders’ Equity Net operating loss for nine-month period Baht (6.94) million Cash Flow
(1.5) Trade and other payables 11,000 11,801 (6.8) Liabilities and provision from tax assessments 239 239 0.0 Other current liabilities 269 317 (15.2) Provision for long-term employee benefit 1,302 1,234
employee corresponding to the expansion of the company, expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors, remuneration for directors
-term loans from banks 600 956 (356) -37% Trade and other payables 167 184 (18) -9% Other current liabilities 18 24 (6) -25% Provision for long-term employee benefits 24 19 5 26% Deferred tax liabilities
18.6percent. This was because incurred employee remuneration expenses in subsidiary. Summary of Financial Statement of Positions 30-Sep-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 10.3 21.4
the same period of last year at net loss 0.84%, mainly caused by increased in gross profit margin. The Company recognized employee benefit from changing post-employment plan in expense of Baht 11.47