140/1 KHANJANAPISEK RD., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Million Baht and withholding tax deducted at source amounting to 18.21 Million Baht as the service
from subsidiary to 98.31% from 53.93%. The acquisition proceeds of THB 419.40 million were higher than the book value of net assets for the amount of THB. 343.72 million. This amount was deducted in
consisted of paid-up share capital amounting to 60 million baht and share premium amounting to 86.50 million baht (after deducted expenses relating to capital increase). Please be informed accordingly Yours
(1.93) (0.61) Intangible assets 9.13 2.90 6.22 214.34 Retention receivables 5.49 17.85 (12.36) (69.23) Withholding tax deducted at source 27.45 36.56 (9.11) (24.92) Deposits 0.95 0.77 0.18 23.64 Deferred
liabilities Shareholders' Equity 31 Dec 2018 1,375.35 167.04 993.64 366.55 218.46 30 Sep 2019 4,032.66 3,121.03 4,032.66 3,121.03 3. Long-term loans and financial lease liabilities (deducted current portion of
, the Company was required to record (a) several items of selling and administrative expenses were recorded as cost of sales; and, (b) some items were deducted from gross sales. The Financial Reporting
-2763 - Other non-current asset increased 21.73 Million Baht as retention deducted from construction service receivable during the period The Group’s total liabilities as at 30 June 2020 was 1,036.26
) (%) 20.78% 21.16% (0.38)% Return on Assets (ROA) (%) 13.74% 13.16% 0.58% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross