+ / (-) Other comprehensive income (loss) for the years Item that will not be reclassified subsequently to profit or loss : Actuarial gain (loss) on defined employee benefit plans (40) - 100% Total comprehensive
the first quarter of 2018 equal to 37.0 million Baht, an increasing from the first quarter in 2017 1.6%. Major components of an increasing in employee remuneration and selling expenses from the business
an increase in short-term borrowings to use in business operation. Employee benefit obligations increased Baht 1.49 million due to recording as actuarial report. Trade and other payables decreased
the housing projects by Baht 13 million, the decrease in after-sales service expenses related to maintenance of project utilities and security of Baht 24 million, the decrease in salary and employee
shop business and employee remuneration. Earning before Tax and Interest (EBT) The Company‘s earning before tax and interest for 2018 was 23.7 million baht, a slightly decline from 2017. This was due to
mainly from the decreased in long-term loans from financial institutions - net of current portion 18.6 million baht. While employee benefit obligations increased 2.4 million baht. (3) Shareholders’ Equity
tax liabilities of 24.72 Million Baht, more provision for additional employee benefits 16.31 Million Baht and increased revenue for recognition 22.23 Million Baht. Proportion of Shareholder As
provisions for employee benefits due to the change of severance payment policy following the amended Labor Protection Act. Analysis of Shareholders’ Equity As at 31 December 2019, the shareholders’ equity was
decreased by Baht 400 million or 19% decrease compared to the same period of 2018. This was mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue
%) Total current liabilities 236.52 226.36 10.16 4.49% Non-current liabilities Long-term bank borrowings 224.70 245.46 (20.76) (8.46%) Finance lease liabilities 3.24 3.79 (0.55) (14.51%) Employee benefit