Financial Transaction with Risk to the Financial Position and Operating Performance.
The Stock Exchange of Thailand·08/14/2026 10:28:51
Financial Transaction with Risk to the Financial Position and Operating
Performance
Item : 1
Quarter / Year : Quarter 2 / 2026
Name of Transaction : Expected credit loss on loans to Thai
Polycons Public Company Limited
Type of Transaction :
- Expected Credit Loss (ECL)
Details of Loss Amounts
Loss Amounts (Thousand Baht) : 135,457.82
Proportion of Loss Amount Compared with the Latest Financial Statements (Unit :
Thousand Baht)
Operating Income
Quarter 2 30 June 2026 : 503,900.4405
% Loss Amounts Quarter 2 30 June 2026 : 27.00
For 6 Months 30 June 2026 : 1,069,549.8203
% Loss Amounts For 6 Months 30 June 2026 : 13.00
Net Profit (Loss) Attributable to Owners of the Parent
Quarter 2 30 June 2026 :(567,922.3186)
% Loss Amounts Quarter 2 30 June 2026 : 24.00
For 6 Months 30 June 2026 : (622,752.7113)
% Loss Amounts For 6 Months 30 June 2026 : 22.00
The Relevant Transaction Value
Quarter 2 30 June 2026 : 135,457.82
% Loss Amounts Quarter 2 30 June 2026 : 100.00
For 6 Months 30 June 2026 : 135,457.82
% Loss Amounts For 6 Months 30 June 2026 : 100.00
Shareholders' Equity Attributable to Owners of the Parent
Quarter 2 30 June 2026 : 2,399,099.64
% Loss Amounts Quarter 2 30 June 2026 : 6.00
For 6 Months 30 June 2026 : 2,399,099.64
% Loss Amounts For 6 Months 30 June 2026 : 6.00
Current Progress Status : Under Rectification
Remark :
Is currently pursuing and following up on debt collection.
______________________________________________________________________
Financial Transaction with Risk to the Financial Position and Operating
Performance
Item : 2
Quarter / Year : Quarter 2 / 2026
Name of Transaction : Expected credit loss on loans to Siam
Power Company Limited
Type of Transaction :
- Expected Credit Loss (ECL)
Details of Loss Amounts
Loss Amounts (Thousand Baht) : 589,977.72
Proportion of Loss Amount Compared with the Latest Financial Statements (Unit :
Thousand Baht)
Operating Income
Quarter 2 30 June 2026 : 503,900.4405
% Loss Amounts Quarter 2 30 June 2026 : 117.00
For 6 Months 30 June 2026 : 1,069,549.8203
% Loss Amounts For 6 Months 30 June 2026 : 55.00
Net Profit (Loss) Attributable to Owners of the Parent
Quarter 2 30 June 2026 :(567,922.3186)
% Loss Amounts Quarter 2 30 June 2026 : 104.00
For 6 Months 30 June 2026 : (622,752.7113)
% Loss Amounts For 6 Months 30 June 2026 : 95.00
The Relevant Transaction Value
Quarter 2 30 June 2026 : 589,977.72
% Loss Amounts Quarter 2 30 June 2026 : 100.00
For 6 Months 30 June 2026 : 589,977.72
% Loss Amounts For 6 Months 30 June 2026 : 100.00
Shareholders' Equity Attributable to Owners of the Parent
Quarter 2 30 June 2026 : 2,399,099.64
% Loss Amounts Quarter 2 30 June 2026 : 25.00
For 6 Months 30 June 2026 : 2,399,099.64
% Loss Amounts For 6 Months 30 June 2026 : 25.00
Current Progress Status : Under Rectification
Remark :
Is currently undergoing management restructuring to improve efficiency, as well
as capital restructuring to enable existing assets to generate revenue for the
repayment of such debt.
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