Page 186 - Amata-one-report2020-en
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13.   Investment in joint venture

            13.1   Details of investment in joint venture:

                  Investment in joint venture represent investment in entity which are jointly controlled by the

                  Company and other companies. Details of these investment is as follows:

                                                                                              (Unit: Million Baht)
                                                                       Consolidated financial statements
                                                                                             Carrying amounts
                                               Nature of     Shareholding                     based on equity
                          Joint venture         business      percentage         Cost            method

                                                            2020    2019     2020    2019     2020    2019
                                                            (%)      (%)
                  Thai-Japanese Amata Co., Ltd.   Hotel      51      51       366      366     357      363
                  Great Mekong Consultancy Pte. Ltd.   Engineering
                                               consultancy
                                                services     45       -         3        -       2        -
                             Total                                            369      366     359      363


                                                                                              (Unit: Million Baht)
                                                                   Separate financial statements
                                                                                Allowance for   Carrying amounts
                                      Nature of   Shareholding                  impairment of   based on cost
                      Joint venture   business     percentage       Cost         investments    method - net
                                                 2020    2019   2020    2019   2020    2019    2020   2019

                                                 (%)     (%)
                  Thai-Japanese Amata
                    Co.,  Ltd.          Hotel     51     51      366     366      -       -     366    366
                  Great Mekong       Engineering
                    Consultancy Pte. Ltd.   consultancy
                                       services   45      -        3       -      -       -      3       -
                         Total                                   369     366      -       -     369    366


                  During the second quarter of the current year, the Company invested Baht 3 million in ordinary
                  shares of  Great  Mekong  Consultancy Pte. Ltd., a company established  in Singapore  and
                  engaged  in  providing engineering  consultancy services to  customer  of  the  Group, which

                  represented 45% of its call-up share capital.

                  During the fourth quarter of 2019, the Company invested in Thai-Japanese Amata Co., Ltd.
                  totaling 3,047,760 shares, for a total of Baht 305 million. The Company shareholding in this
                  company remained unchanged.



            186  56-1 One Report 2020                                                                 33
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