Financial Transaction with Risk to the Financial Position and Operating Performance. (Revised)
The Stock Exchange of Thailand·09/07/2026 15:31:56
Financial Transaction with Risk to the Financial Position and Operating
Performance
Item : 1
Quarter / Year : Quarter 2 / 2026
Name of Transaction (Update) : Impairment of Assets Held for Sale
Type of Transaction (Update) :
- Asset Impairment
Details of Loss Amounts
Loss Amounts (Thousand Baht) (Update) : 123,690.00
Proportion of Loss Amount Compared with the Latest Financial Statements (Unit :
Thousand Baht)
Operating Income
Quarter 2 30 June 2026 : 76,891.00
% Loss Amounts Quarter 2 30 June 2026 : 160.86
(Update)
For 6 Months 30 June 2026 : 159,856.00
% Loss Amounts For 6 Months 30 June 2026 : 77.38
(Update)
Net Profit (Loss) Attributable to Owners of the Parent
Quarter 2 30 June 2026 (Update) :(29,452.00)
% Loss Amounts Quarter 2 30 June 2026 : 419.97
(Update)
For 6 Months 30 June 2026 (Update) : (365,721.00)
% Loss Amounts For 6 Months 30 June 2026 : 33.82
(Update)
The Relevant Transaction Value
Quarter 2 30 June 2026 : 640,682.00
% Loss Amounts Quarter 2 30 June 2026 : 19.31
(Update)
For 6 Months 30 June 2026 : 640,682.00
% Loss Amounts For 6 Months 30 June 2026 : 19.31
(Update)
Shareholders' Equity Attributable to Owners of the Parent
Quarter 2 30 June 2026 : 294,991.00
% Loss Amounts Quarter 2 30 June 2026 : 41.93
(Update)
For 6 Months 30 June 2026 : 294,991.00
% Loss Amounts For 6 Months 30 June 2026 : 41.93
(Update)
Current Progress Status : Rectification Completed (End of
Progress Reporting)
______________________________________________________________________
Financial Transaction with Risk to the Financial Position and Operating
Performance
Item : 2
Quarter / Year : Quarter 2 / 2026
Name of Transaction : Doubtful Accounts
Type of Transaction :
- Allowance for Doubtful Accounts
- Expected Credit Loss (ECL)
Details of Loss Amounts
Loss Amounts (Thousand Baht) : 152,539.00
Proportion of Loss Amount Compared with the Latest Financial Statements (Unit :
Thousand Baht)
Operating Income
Quarter 2 30 June 2026 : 76,891.00
% Loss Amounts Quarter 2 30 June 2026 : 198.38
For 6 Months 30 June 2026 : 159,856.00
% Loss Amounts For 6 Months 30 June 2026 : 95.42
Net Profit (Loss) Attributable to Owners of the Parent
Quarter 2 30 June 2026 :(29,452.00)
% Loss Amounts Quarter 2 30 June 2026 : 517.92
For 6 Months 30 June 2026 : (365,721.00)
% Loss Amounts For 6 Months 30 June 2026 : 41.71
The Relevant Transaction Value
Quarter 2 30 June 2026 : 640,682.00
% Loss Amounts Quarter 2 30 June 2026 : 23.81
For 6 Months 30 June 2026 : 640,682.00
% Loss Amounts For 6 Months 30 June 2026 : 23.81
Shareholders' Equity Attributable to Owners of the Parent
Quarter 2 30 June 2026 : 294,991.00
% Loss Amounts Quarter 2 30 June 2026 : 51.71
For 6 Months 30 June 2026 : 294,991.00
% Loss Amounts For 6 Months 30 June 2026 : 51.71
Current Progress Status : Under Rectification
______________________________________________________________________
Financial Transaction with Risk to the Financial Position and Operating
Performance
Item : 3
Quarter / Year : Quarter 2 / 2026
Name of Transaction : Loss on Sale Assets
Type of Transaction :
- Loss on Sale Assets
Details of Loss Amounts
Loss Amounts (Thousand Baht) : 28,753.00
Proportion of Loss Amount Compared with the Latest Financial Statements (Unit :
Thousand Baht)
Operating Income
Quarter 2 30 June 2026 : 76,891.00
% Loss Amounts Quarter 2 30 June 2026 : 37.39
For 6 Months 30 June 2026 : 159,856.00
% Loss Amounts For 6 Months 30 June 2026 : 17.99
Net Profit (Loss) Attributable to Owners of the Parent
Quarter 2 30 June 2026 :(29,452.00)
% Loss Amounts Quarter 2 30 June 2026 : 97.63
For 6 Months 30 June 2026 : (365,721.00)
% Loss Amounts For 6 Months 30 June 2026 : 7.86
The Relevant Transaction Value
Quarter 2 30 June 2026 : 640,682.00
% Loss Amounts Quarter 2 30 June 2026 : 4.49
For 6 Months 30 June 2026 : 640,682.00
% Loss Amounts For 6 Months 30 June 2026 : 4.49
Shareholders' Equity Attributable to Owners of the Parent
Quarter 2 30 June 2026 : 294,991.00
% Loss Amounts Quarter 2 30 June 2026 : 9.75
For 6 Months 30 June 2026 : 294,991.00
% Loss Amounts For 6 Months 30 June 2026 : 9.75
Current Progress Status : Rectification Completed (End of
Progress Reporting)
______________________________________________________________________
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