Page 189 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

(Unit: Million Baht)
Separate financial statements
Allowance for Carrying amounts
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 Limited
(Production and distribution of electricity) Thailand 14 14 227 227 - - 227 227
Amata Natural Gas Distribution Co., Ltd.
(Production and distribution of natural gas) Thailand 20 20 184 184 (22) (22) 162 162
Amata B.Grimm Power 3 Limited
(Production and distribution of electricity) Thailand 10 10 140 140 - - 140 140
Amata B.Grimm Power 4 Limited
(Production and distribution of electricity) Thailand 20 20 291 291 - - 291 291
Amata B.Grimm Power 5 Limited
(Production and distribution of electricity) Thailand 20 20 282 282 - - 282 282
Vantec Amata Logistics Co., Ltd.
(Logistic services) Thailand - 21 - 36 - (22) - 14
Amata Network Co., Ltd.
(Network service provider) Thailand 40 40 40 40 - - 40 40
Amata Development Co., Ltd.
(Sale and lease of property) Thailand 43 43 - - - - - -
Hitachi Hi-tech Amata Smart Service Co., Ltd.
(Hi-tech Industrial Factory Service) Thailand 25 25 10 10 - - 10 10
Amata BIG Industrial Gas Co., Ltd.
(Production and distribution of gas) Thailand 49 49 37 27 - - 37 27
Total 1,211 1,237 (22) (44) 1,189 1,193

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.

Amata Corporation Public Company Limited 189
36