in November 2019 and the record of items in the Main Lease Agreement (80% of the OFC) in compliance with the latest Thai Financial Reporting Standard (TFRS) that caused an increase in the amount of
following to the number of stores-closing days and a stringent control of cost whereas the depreciation expense has increased due to the adjustments in compliance with the Financial Reporting Standard No.16
loss from one-time expenses of THB 180mn from 1) impairment of assets, 2) loss on disposals/write-off of assets and 3) an adoption of new accounting standard (TFRS 16). This consequently led to the
January 2020. Under this standard specified that the Company must to book some rental agreement to financial lease, as a result interest expenses occurred about Baht 5.0 million. Sincerely yours
costs in accordance with the Financial Reporting Standard No.16: Lease, which the Company has adopted for the first time. Financial Position As of 30 June 2020, the Company has total asset equivalent to
were negative in the first 3 months of 2020 was due to an adjustment according to the financial reporting standard no. 9 – financial instruments, however, if considering separate financial information
accounting record of the audit fee expense and provision expense recording based on accounting standard. Finance Cost The Company and its subsidiaries had the financial cost 1.0 MB in Q3/2019 which decreased
and machinery. This was due to the impairment of assets according to the accounting standard. 2.3 Cost from banquet rooms and restaurants amounted to 22.82 million baht, a decrease of 59.46 million baht
conduct and professional standard as specified by the association with approval from the SEC Office, mutatis mutandis; Clause 9. In case where person approved as manager of infrastructure fund possesses
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