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                  %                   (34.50)   (12.18)   -      -      -      0.02    -      -      -      0.31    -      (2.60)   (4.48)   (0.19)   -      1,123.69    18.02    (174.88)   118.02



                 As at 31   December    2018   728,590,522    31,610,867    11,164,035    -      -     -   -      -      -      (18,684)   -      -      -      (282,082)   -      -      -      2,382,936    4,108,991    178,107    -      (1,029,595,748)   (16,511,551)   160,235,056    (108,137,551)


              Separate financial statements   %   As at 31   December    2019   684,923,874    (6.84)   21,747,052    (3.93)   12,506,428    -      -      -      (0.01)   21,973    (0.97)   3,083,250    (2.26)   7,172,520    (0.20)   628,431    -      -      (0.65)   2,053,423    (4.16)   13,225,022    (0.99)   3,157,249    0.04    (113,586)   306.63   (975,249,902)   5.51    (17,520,031)   (70.29)  223,571,133    6.54    (20,793,164)











                  %                   32.43    15.68    -      -      -      -      (3.73)   (8.69)   (0.61)   (22.04)   -      2.52    2.72    0.05    (2.46)   (844.77)   (22.22)   291.03    130.65


                 As at 31   December    2020   570,388,169    26,776,268    12,945,851    -      -      -      1    (3,083,250)   (7,172,520)   (503,910)   (18,200,163)   -      2,078,036    2,249,852    43,038    (2,033,142)   (697,577,455)   (18,344,320)   240,320,988    107,887,443




                  %                   15.58    1.24    (0.04)   2.06    (4.89)   -      -      -      -      -      (36.91)   0.13    0.41    2.31    -      -      (1.37)   13.14    77.04



                 As at 31   December    2018   1,597,240,426    291,580,492    23,206,475    (723,618)   38,500,000    -      (91,401,149)   (31,967)   -      -      -      -      -      -      -      -      (690,564,542)   2,382,936    7,635,160    43,310,648    -      -      -      (25,656,677)   245,825,981    1,441,304,165

              Consolidated financial statements   %   As at 31   December    2019   2,502,220,150    11.78   281,237,063    1.23    29,394,833    (0.03)   (767,894)   -      (5.03)   (120,113,811)   0.01    290,351    -      -      -      -      (29.93)  (714,755,904)   0.09    2,053,423    1.02    24,260,183    5.81   138,682,735    (0.42)   (10,007,886)   -      (2.39)   (57,039,284)   13.81   329,904,674    100.71   2,405,358,633












                  %                   28.09    3.13    0.04    -      (2.58)   -      -      -      -      (0.10)   (48.24)   0.18    0.10    0.08    (0.36)   -      (2.84)   38.34    153.58


                 As at 31   December    2020   1,565,782,854    319,353,578    35,545,251    466,589    -      (29,281,143)   -      -      -      -      (1,180,000)   (548,391,340)   2,078,036    1,187,136    854,198    (4,084,214)   -      (32,241,228)   435,920,877    1,746,010,594











               Statement of cash flows  For the year ended  (Unit : Baht)  to net cash provided by (paid from) operating activities:  Allowance for expected credit loss/doubtful accounts (reversal) Allowance for impairment of investment properties  Allowance for impairment of investments in subsidiary (reversal) Allowance for impairment of loans to subsidiary (reversal) Allowance for impairment of other receivables (reversal)  Share of profit from investments in associate



                         Cash flows from operating activities  Profit before income tax  Adjustments to reconcile profit before income tax   Depreciation  Amortisation   Gains on sales of investments properties  Gains (losses) on sales of equipment  Gains on sales of investment in associates  Amortisation of issuance cost of debentures  Provision for long-term employee benefits  Unrealised (gains) losses on exchange  Dividend income  Finance income  Finance cost  operatin











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