Page 95 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES
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% 16.90 - 8.78 71.48 - 2.83 100.00 5.11 - 1.96 3.46 28.89 - - 0.01 39.44 60.56 - 1.15 (11.12) 50.59 0.69 51.28

As at 31 December 2018 243,407,319 - - 126,493,020 1,029,595,748 - - 40,819,070 1,440,315,157 73,606,281 - - 28,298,141 49,840,038 416,075,994 - - - - 180,676 568,001,130 872,314,027 - - 16,511,551 (160,235,056) 728,590,522 9,987,171 738,577,693 738,577,693 - 738,577,693 0.69

Separate financial statements % As at 31 December 2019 17.81 256,063,820 - 9.06 130,345,230 67.83 975,249,902 - 5.30 76,151,920 100.00 1,437,810,872 6.80 97,806,975 - 1.19 17,174,086 1.80 25,901,200 28.01 402,720,486 - - 0.22 3,233,149 38.03 546,835,896 61.97 890,974,976 - 1.22 17,520,031 (15.55) (223,571,133) 47.64 684,923,874 3.18 45

% 32.18 - 9.43 53.42 - 4.97 100.00 13.64 - 1.14 2.35 22.20 - - - 39.33 60.67 - 1.40 (18.40) 43.68 3.80 47.47

As at 31 December 2020 420,303,115 - 123,203,356 697,577,455 - 64,877,179 1,305,961,105 178,081,919 - 14,947,851 30,674,319 289,892,179 - - - 513,596,268 792,364,837 - 18,344,320 (240,320,988) 570,388,169 49,573,700 619,961,869 619,961,869 - 619,961,869 0.57

% 40.34 40.37 14.96 - 2.14 2.18 100.00 14.73 26.91 4.53 4.57 17.96 0.85 4.89 0.81 75.24 24.76 15.18 0.56 (5.40) 35.10 (5.96) 29.14

As at 31 December 2018 1,835,735,145 1,837,084,044 680,993,146 - - 97,519,219 99,339,761 4,550,671,315 670,129,523 1,224,705,571 206,038,616 207,950,969 817,265,058 38,500,000 - 222,421,683 - 36,814,707 3,423,826,127 1,126,845,188 690,564,542 25,656,677 (245,825,981) 1,597,240,426 (271,276,403) 1,325,964,023 1,018,223,096 307,740,927 1,325,964,023 0.95

Consolidated financial statements % As at 31 December 2019 51.97 3,209,843,940 31.44 1,941,380,342 12.36 763,053,754 - 1.94 120,113,811 2.29 141,379,589 100.00 6,175,771,436 22.79 1,407,270,989 21.16 1,307,039,807 3.29 203,001,506 4.18 258,399,065 12.87 794,832,914 - - 2.35 144,897,519 66.64 4,115,441,800 33.36 2,060,329,636 11.57 714,755,904 0.92 57,

% 35.44 42.35 18.87 - 0.67 2.67 100.00 13.73 28.59 5.20 3.04 16.40 - - 0.35 67.31 32.69 12.61 0.74 (10.03) 36.02 (3.77) 32.25

As at 31 December 2020 1,540,629,623 1,841,268,225 820,381,978 - 29,281,143 115,881,630 4,347,442,599 596,696,485 1,243,129,865 226,184,331 132,309,058 713,001,228 - - 15,050,469 2,926,371,436 1,421,071,163 548,391,340 32,241,228 (435,920,877) 1,565,782,854 (163,881,394) 1,401,901,460 1,103,439,024 298,462,436 1,401,901,460 1.02

Income statement For the year ended (Unit : Baht) Gain on sales of investment property Total revenues Selling and distribution expenses Loss from impairment of investment properties Additional charges to Vietnamese government agency Total expenses Share of profit from investments in associates Non-controlling interests of the subsidiaries Profit attributable to equity holders of the Company

Revenues Revenue from real estate sales Revenue from utility services Revenue from rental Dividend income Other income Expenses Cost of real estate sales Cost of utility services Cost of rental Administrative expenses Losses on exchange Profit from operating activities Finance income Finance cost Profit before income tax expenses Income tax expenses Profit for the year Profit attributable to: Equity holders of the Company Bas

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