Page 188 - Amata-one-report2020-en

(Unit: Million Baht)
Consolidated financial statements (Unit: Million Baht)

Country of Shareholding Carrying amounts based Separate financial statements
Company’s name incorporation percentage Cost on equity method Allowance for Carrying amounts
(Nature of business) 2020 2019 2020 2019 2020 2019 Country of Shareholding impairment of based on cost
Company’s name incorporation percentage Cost investments method - net
(%) (%)
(Nature of business) 2020 2019 2020 2019 2020 2019 2020 2019
Amata B.Grimm Power (Rayong) 1 Limited
(%) (%)
(Production and distribution of electricity) Thailand 15 15 103 103 120 117
Amata B.Grimm Power Limited
Amata B.Grimm Power (Rayong) 2 Limited
(Production and distribution of electricity) Thailand 14 14 227 227 - - 227 227
(Production and distribution of electricity) Thailand 15 15 108 108 124 124
Amata Natural Gas Distribution Co., Ltd.
Amata B.Grimm Power (Rayong) 3 Limited
(Production and distribution of natural gas) Thailand 20 20 184 184 (22) (22) 162 162
(Production and distribution of electricity) Thailand 24 24 293 293 340 357
Amata B.Grimm Power 3 Limited
Amata B.Grimm Power (Rayong) 4 Limited
(Production and distribution of electricity) Thailand 10 10 140 140 - - 140 140
(Production and distribution of electricity) Thailand 24 24 281 281 336 340
Amata B.Grimm Power 4 Limited
Amata B.Grimm Power (Rayong) 5 Limited
(Production and distribution of electricity) Thailand 20 20 291 291 - - 291 291
(Production and distribution of electricity) Thailand 24 24 289 289 328 298
Amata B.Grimm Power 5 Limited
Sodexo Amata Services Co., Ltd.
(Production and distribution of electricity) Thailand 20 20 282 282 - - 282 282
(Provide outsource services for factory) Thailand 36 36 2 2 6 4
Vantec Amata Logistics Co., Ltd.
Vantec Amata Logistics Co., Ltd. (Logistic services) Thailand - 21 - 36 - (22) - 14
(Logistic services) Thailand - 21 - 36 - 31 Amata Network Co., Ltd.
Amata Network Co., Ltd. (Network service provider) Thailand 40 40 40 40 - - 40 40
(Network service provider) Thailand 40 40 40 40 76 58 Amata Development Co., Ltd.
Amata Development Co., Ltd. (Sale and lease of property) Thailand 43 43 - - - - - -
(Sale and lease of property) Thailand 43 43 - - - - Hitachi Hi-tech Amata Smart Service Co., Ltd.
Hitachi Hi-tech Amata Smart Service Co., Ltd. (Hi-tech Industrial Factory Service) Thailand 25 25 10 10 - - 10 10

(Hi-tech Industrial Factory Service) Thailand 25 25 10 10 8 5 Amata BIG Industrial Gas Co., Ltd.
Amata BIG Industrial Gas Co., Ltd. (Production and distribution of gas) Thailand 49 49 37 27 - - 37 27
(Production and distribution of gas) Thailand 49 49 37 27 29 16 Total 1,211 1,237 (22) (44) 1,189 1,193
Total 2,957 2,983 4,215 4,061
During the fourth current year, the Company disposed of the entire investment in Vantec Amata
Logistics Co., Ltd. of 360,000 ordinary shares (equivalent to 21% of the registered share capital

of this company) at a price of Baht 90.63 each, totaling Baht 33 million to Eternity Grand
Logistics Public Co., Ltd., (“ETG”). The Company, therefore, recorded gains from disposal of
theses investment amounting to Baht 18 million under the caption of “other income” in the
income statement.

During the second quarter of the current year, the Company invested in Amata BIG Industrial Gas
Co., Ltd. totaling Baht 10 million. The Company shareholding in these companies remained

unchanged.

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188 56-1 One Report 2020
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