Find2018 and 2019

Profitability Ratio

Gross Profit Margin

Operating Profit Margin (OPM)

Net Profit Margin

Return on Assets (ROA)

Return on Equity (ROE)

Market Value Ratios

Price Per Earning

Price to Book Value Ratio

with detailed calculation please

02:26 7 #5 FINANCIAL_STATEMENTS.XLSX.xl... As 2009 2.345.000 15 Card Cash One investments Trades recevable Other Current portion of revende restoringement 20 2012.056 29 RSSO 110.16 RM 1 3 Retete Short-term related parties 6 5109,000 . Awespaid to Dividende Other rete Total current B. BELT 16.12.2020 Investments in susciates and joint ventures 2.790.72 13 15 15. Other long-term investments Other receivables | Receivable under de restructuring agreement United was receivable Relevable Long-term loans to end parties 20:37 3 3 Goodwin 11.02 18 1 Other Total Total 161.773, Lesley Public Company Limited and its subsidiaries Statement of financial pesition Liabilities and equity 2009 Bank overdrafts and boom ons from UNUN 2812.553.018 131270458 Trade Other payables Contacte Adesived from 25 51604040 3 02:27 1 #nt FINANCIAL_STATEMENTS.XLSX.xl... Liabilities and equity Bank overdrafts and share on from Trade com poble Others 27 56 22 Advances received from customers Current portion of ong-term liabilities Curent portion of leptome Short Cours from related parties Shorten kans from the partie .. AN Pris for projectes Current provision for employee benefit Tutal curato 11 TESTS 5173 Other payable Long-term loans from toporti Legem debere Deferred tax liabilities Noncurrent provisions for employee benefit Egally Authorised share capital andphone capital Additional paid in capital Premium ondarytare Retailing 141. Legal reserve Unapred Equity attributable to w SU Nos controlling interest N 1972 Total liabilities and equity 16.11.773.00 Lesley Public Company Limited and its subsidiaries Statement of income For the one 02:27 4 ... FINANCIAL_STATEMENTS.XLSX.xl... Lesley Public Company Limited and its subsidiaries Statement of income For the Revem frumsal of goods and rendering of Vic Gaines of 1 13 Total com . Cont of sale of goods and rendering of TIS 12, . 3 Finest Totale 17.11 13 1941 Share al profit of arrestments in variate and 7225 Profile for the year Profortable Duners of the Nigere Profile for the year Basie ewigshare Lesley Public Company Limited and its subsidiaries Statement of comprehensive income For the Profile for the year Other comprehence Irms that will not be preparim Defined benefit plan cules I har vill hyperlu Exchange differences forces Reveal of red cof LT - 1 02:27 7 #5 FINANCIAL_STATEMENTS.XLSX.xl... HU2134 Castellers and rendering of services 3 153413.10 Share of professionals and later, Profil for at 67, Profile for the year TUM Fri lan) Chinon of the prom Proft (low for the year 3 Loxley Public Company Limited and its subsidiaries Statement of comprehensive For the younded Tree year other comprehemilar taramer News will not be resorty presie Defined benefit place OK, Arms that will be med bly te per Exchange differences on translating foreign aperations Reversal of realised aineales of Change in afwable for investment Income tax relating to them that will be reclified Other comprehensive expe) for the year Total comprese le prefer the year Total comprehensive experties Chems of the pre (TBS) Total comprese le prefer the year SIZ 5. Numbers ### 03:18 99158N- 85% FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF BSPL Equity 1-2 Loxley Public Company Limited and its Subsidiaries Statement of financial position Consolidated financial statements 31 December 2019 2018 Assets Note (in Baht) 7 15 2,245,500,072 212,214,809 3,123,632,056 319,163,841 1,117,683,484 579,749,662 3,007,269,919 295,350,373 8. 19. 26 0 Current assets Cash and cash equivalents Current investments Trade accounts receivable Other receivables Current portion of receivable under debt restructuring agreement Contract assets Unbilled trade accounts receivable Retentions receivable Short-term loans to related parties 10,19 139,526,560 145,400,629 1,374,155,164 3, 26 3 3 1,283,695,579 18,304,463 32,000,000 6 51,075,000 *Numbers & 03:19 9158N- 85% FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF BSPL Equity 1-2 31 December Assets Note 2019 2018 (in Baht) 7 15 2.245,500,072 212,214,809 3,123,632,056 319,163,841 1,117,683,484 579,749,662 3,007,269,919 295,350,373 8, 19, 26 9 139,526,560 10,19 3. 26 145,400,629 1,374,155,164 Current assets Cash and cash equivalents Current investments Trade accounts receivable Other receivables Current portion of receivable under debt restructuring agreement Contract assets Unbilled trade accounts receivable Retentions receivable Short-term loans to related parties Inventories Advances paid to suppliers Dividend receivables Other current assets Total current assets 3 3 6 1,283,695,579 18,304,463 32,000,000 1,429,599,748 541,834,155 51,075,000 2,224,873,996 414,142,006 11 6 12,854,456 10,123,012,029 8,423,466 8,453,437,409 85% Numbers :19 9158N= est BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF 12 2,759,744,285 2,749,685,355 13 15 9 158,195,648 296,829,218 660,039,460 280,573,968 468,740,906 372,260,412 803,988,558 10,19 3. 26 3 Non-current assets Investments in associates and joint ventures Investments in subsidiaries Other long-term investments Other receivables Receivable under debt restructuring agreement Contract assets Unbilled trade accounts receivable Retentions receivable Long-term loans to related parties Investment properties Property, plant and equipment Goodwill Intangible assets Other non-current assets Total non-current assets 135,895,196 229,002,560 3 6 16, 19 17,19 5.18 623,529,000 1,137,140,422 38,638,160 93,988,372 25,082,481 6,073,761,014 598,113,000 1,108,191,497 38,638,160 114,949,003 24,212,280 6,643,676,927 18 Total assets 16,196,773,043 15,097,114,336 85% *Numbers & 03:19 915EME tent BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Total assets 16,196,773,043 15,097,114,336 Loxley Public Company Limited and its subsidiaries Statement of financial position Consolidated financial statements 31 December 2019 2018 Liabilities and equity Note (in Baht) 19 20 Current liabilities Bank overdrafts and short-term loans from financial institutions Trade accounts payable Other payables Contract liabilities Advances received from customers Current portion of long-term liabilities Current portion of long-term debenture 2,812,553,018 3,332,769,458 973,562,256 516,824,044 1,823,174,678 1,866,795,636 984,434,833 21 3. 26 3 1,371,959,294 65,308,053 19 289,777,021 300,000,000 19 85% Numbers 03:19 9158M- Ant BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF LULUULE Liabilities and equity Note 2019 2018 (in Baht) 19 20 2,812,553,018 3,332,769,458 973,562,256 516,824,044 1,823,174,678 1,866,795,636 984,434,833 21 3, 26 3 1,371,959,294 Current liabilities Bank overdrafts and short-term loans from financial institutions Trade accounts payable Other payables Contract liabilities Advances received from customers Current portion of long-term liabilities Current portion of long-term debenture Short-term loans from related parties Short-term loans from other parties Income tax payable Provisions for project loss Current provisions for employee benefits Total current liabilities 19 65,308,053 19 6,19 19 289,777,021 300,000,000 5,280,000 1,137,760 5,389,546 352,670,884 29,553,389 8,619,517,376 81,280,000 48,506,222 8,416,281 22 23 33,738,575 6,283,613,572 Non-current liabilities 85% Numbers 03:19 9158M- Ant BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF 21 7,651,412 6,19 19 Non-current liabilities Other payables Long-term loans from related parties Long-term liabilities Long-term debenture Deferred tax liabilities Non-current provisions for employee benefits Total non-current liabilities 19 8,911,940 80,000,000 915,050,930 700,000,000 156,051,040 701,809,777 2,561,823,687 29 1,000,477,622 1,000,000,000 205,640,395 599,487,909 2,813,257,338 23 Total liabilities 11,181,341,063 9,096,870,910 24 2,331,250,000 2,264,954,920 2,331,250,000 2,264,954,920 Equity Share capital Authorised share capital Issued and paid-up share capital Additional paid in capital Premium on ordinary shares Retained earnings Appropriated 24 503,250,900 503,250,900 141 746 500 85% Numbers :19 9158M- Art BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF 24 2,331,250,000 2,264,954,920 2,331,250,000 2,264,954,920 24 503,250,900 503,250,900 Equity Share capital Authorised share capital Issued and paid-up share capital Additional paid in capital Premium on ordinary shares Retained earnings Appropriated Legal reserve Unappropriated Other components of equity Equity attributable to owners of the parent Non-controlling interests Total equity 25 141,746,500 309,581,563 1,713,920,190 141,746,500 1,104,313,196 1,882,886,977 25 14 4,933,454,073 81,977,907 5,015,431,980 5,897,152,493 103,090,933 6,000,243,426 Total liabilities and equity 16,196,773,043 15,097,114,336 Loxley Public Company Limited and its Subsidiaries 85% Numbers :19 9158M- A BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Total liabilities and equity 16,196,773,043 15,097,114,336 Loxley Public Company Limited and its subsidiaries Statement of income Consolidated financial statements For the year ended 31 December Note 2019 2018 (in Baht) 6. 26 3 13,188,477,502 Income Revenue from sale of goods and rendering of services Gain on sales of investments Dividend income Other income Total income 5,15 12, 13, 15 13,613,193,637 268,557,694 13,071,743 229,898,174 14,124,721,248 19,995,919 16 374,296,785 13,582,770,206 85% Numbers :19 9158M- est BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Income 6, 26 3 13,188,477,502 Revenue from sale of goods and rendering of services Gain on sales of investments Dividend income Other income Total income 5.15 12, 13, 15 13,613,193,637 268,557,694 13,071,743 229,898,174 14,124,721,248 16 19,995,919 374,296,785 13,582,770,206 6 3 Expenses Cost of sale of goods and rendering of services Distribution costs Administrative expenses Finance costs Total expenses 12,663,871,888 679,395,621 1,709,116,284 188,876,375 15,241,260,168 11,296,151,136 762,247,750 1,538,110,811 185,437,838 13,781,947,535 28 Share of profit of investments in associates and joint ventures, net 12 444,413,242 355,362,554 Profit (loss) before income tax expense Income tax expense (672,125,678) (96,581,374) 156,185,225 (82,522,536) 29 85% Numbers :21 915 EM- Ant BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Share of profit of investments in associates and joint ventures, net 12 444,413,242 355,362,554 Profit (loss) before income tax expense Income tax expense Profit (loss) for the year 29 (672,125,678) (96,581,374) (768,707,052) 156,185,225 (82,522,536) 73,662,689 Profit (loss) attributable to: Owners of the parent Non-controlling interests Profit (loss) for the year 14 (755,811,870) (12,895,182) (768,707,052) 92,065,401 (18,402,712) 73,662,689 Basic earnings (loss) per share 30 -0.334 0.041 Loxley Public Company Limited and its subsidiaries Statement of comprehensive income Consolidated Numbers :21 9158N= 85% FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF BSPL Equity 1-2 Loxley Public Company Limited and its Subsidiaries Statement of comprehensive income Consolidated financial statements For the year ended 31 December 2019 2018 (in Baht) (768,707,052) 73,662,689 Note Profit (loss) for the year Other comprehensive income Items that will not be reclassified subsequently to profit or loss Defined benefit plan actuarial losses 23 (38,919,763) (38,919,763) (19,773,600) (19,773,600) Items that will be reclassified subsequently to profit or loss Exchange differences on translating foreign operations Reversal of unrealised gain on sales of 3,345,964 (1,188,696) Note 2019 Profit (loss) for the year (768,707,052) Other comprehensive income Items that will not be reclassified subsequently to profit or loss Defined benefit plan actuarial losses 23 (38,919,763) (38,919,763) 3,345,964 Items that will be reclassified subsequently to profit or loss Exchange differences on translating foreign operations Reversal of unrealised gain on sales of available-for-sale investment Change in fair value of available-for-sale investments, net Income tax relating to items that will be reclassified subsequently to profit or loss 15 (247,396,234) 11,094,218 15 29 54,672,555 (178,283,497) (217,203,260) (985,910,312) Other comprehensive income (expense) for the year Total comprehensive income (expense) for the year Total comprehensive income (expense) attributable to: Owners of the parent Non-controlling interests Total comprehensive income (expense) for the year (973,015,130) (12,895,182) (985,910,312) 02:26 7 #5 FINANCIAL_STATEMENTS.XLSX.xl... As 2009 2.345.000 15 Card Cash One investments Trades recevable Other Current portion of revende restoringement 20 2012.056 29 RSSO 110.16 RM 1 3 Retete Short-term related parties 6 5109,000 . Awespaid to Dividende Other rete Total current B. BELT 16.12.2020 Investments in susciates and joint ventures 2.790.72 13 15 15. Other long-term investments Other receivables | Receivable under de restructuring agreement United was receivable Relevable Long-term loans to end parties 20:37 3 3 Goodwin 11.02 18 1 Other Total Total 161.773, Lesley Public Company Limited and its subsidiaries Statement of financial pesition Liabilities and equity 2009 Bank overdrafts and boom ons from UNUN 2812.553.018 131270458 Trade Other payables Contacte Adesived from 25 51604040 3 02:27 1 #nt FINANCIAL_STATEMENTS.XLSX.xl... Liabilities and equity Bank overdrafts and share on from Trade com poble Others 27 56 22 Advances received from customers Current portion of ong-term liabilities Curent portion of leptome Short Cours from related parties Shorten kans from the partie .. AN Pris for projectes Current provision for employee benefit Tutal curato 11 TESTS 5173 Other payable Long-term loans from toporti Legem debere Deferred tax liabilities Noncurrent provisions for employee benefit Egally Authorised share capital andphone capital Additional paid in capital Premium ondarytare Retailing 141. Legal reserve Unapred Equity attributable to w SU Nos controlling interest N 1972 Total liabilities and equity 16.11.773.00 Lesley Public Company Limited and its subsidiaries Statement of income For the one 02:27 4 ... FINANCIAL_STATEMENTS.XLSX.xl... Lesley Public Company Limited and its subsidiaries Statement of income For the Revem frumsal of goods and rendering of Vic Gaines of 1 13 Total com . Cont of sale of goods and rendering of TIS 12, . 3 Finest Totale 17.11 13 1941 Share al profit of arrestments in variate and 7225 Profile for the year Profortable Duners of the Nigere Profile for the year Basie ewigshare Lesley Public Company Limited and its subsidiaries Statement of comprehensive income For the Profile for the year Other comprehence Irms that will not be preparim Defined benefit plan cules I har vill hyperlu Exchange differences forces Reveal of red cof LT - 1 02:27 7 #5 FINANCIAL_STATEMENTS.XLSX.xl... HU2134 Castellers and rendering of services 3 153413.10 Share of professionals and later, Profil for at 67, Profile for the year TUM Fri lan) Chinon of the prom Proft (low for the year 3 Loxley Public Company Limited and its subsidiaries Statement of comprehensive For the younded Tree year other comprehemilar taramer News will not be resorty presie Defined benefit place OK, Arms that will be med bly te per Exchange differences on translating foreign aperations Reversal of realised aineales of Change in afwable for investment Income tax relating to them that will be reclified Other comprehensive expe) for the year Total comprese le prefer the year Total comprehensive experties Chems of the pre (TBS) Total comprese le prefer the year SIZ 5. Numbers ### 03:18 99158N- 85% FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF BSPL Equity 1-2 Loxley Public Company Limited and its Subsidiaries Statement of financial position Consolidated financial statements 31 December 2019 2018 Assets Note (in Baht) 7 15 2,245,500,072 212,214,809 3,123,632,056 319,163,841 1,117,683,484 579,749,662 3,007,269,919 295,350,373 8. 19. 26 0 Current assets Cash and cash equivalents Current investments Trade accounts receivable Other receivables Current portion of receivable under debt restructuring agreement Contract assets Unbilled trade accounts receivable Retentions receivable Short-term loans to related parties 10,19 139,526,560 145,400,629 1,374,155,164 3, 26 3 3 1,283,695,579 18,304,463 32,000,000 6 51,075,000 *Numbers & 03:19 9158N- 85% FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF BSPL Equity 1-2 31 December Assets Note 2019 2018 (in Baht) 7 15 2.245,500,072 212,214,809 3,123,632,056 319,163,841 1,117,683,484 579,749,662 3,007,269,919 295,350,373 8, 19, 26 9 139,526,560 10,19 3. 26 145,400,629 1,374,155,164 Current assets Cash and cash equivalents Current investments Trade accounts receivable Other receivables Current portion of receivable under debt restructuring agreement Contract assets Unbilled trade accounts receivable Retentions receivable Short-term loans to related parties Inventories Advances paid to suppliers Dividend receivables Other current assets Total current assets 3 3 6 1,283,695,579 18,304,463 32,000,000 1,429,599,748 541,834,155 51,075,000 2,224,873,996 414,142,006 11 6 12,854,456 10,123,012,029 8,423,466 8,453,437,409 85% Numbers :19 9158N= est BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF 12 2,759,744,285 2,749,685,355 13 15 9 158,195,648 296,829,218 660,039,460 280,573,968 468,740,906 372,260,412 803,988,558 10,19 3. 26 3 Non-current assets Investments in associates and joint ventures Investments in subsidiaries Other long-term investments Other receivables Receivable under debt restructuring agreement Contract assets Unbilled trade accounts receivable Retentions receivable Long-term loans to related parties Investment properties Property, plant and equipment Goodwill Intangible assets Other non-current assets Total non-current assets 135,895,196 229,002,560 3 6 16, 19 17,19 5.18 623,529,000 1,137,140,422 38,638,160 93,988,372 25,082,481 6,073,761,014 598,113,000 1,108,191,497 38,638,160 114,949,003 24,212,280 6,643,676,927 18 Total assets 16,196,773,043 15,097,114,336 85% *Numbers & 03:19 915EME tent BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Total assets 16,196,773,043 15,097,114,336 Loxley Public Company Limited and its subsidiaries Statement of financial position Consolidated financial statements 31 December 2019 2018 Liabilities and equity Note (in Baht) 19 20 Current liabilities Bank overdrafts and short-term loans from financial institutions Trade accounts payable Other payables Contract liabilities Advances received from customers Current portion of long-term liabilities Current portion of long-term debenture 2,812,553,018 3,332,769,458 973,562,256 516,824,044 1,823,174,678 1,866,795,636 984,434,833 21 3. 26 3 1,371,959,294 65,308,053 19 289,777,021 300,000,000 19 85% Numbers 03:19 9158M- Ant BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF LULUULE Liabilities and equity Note 2019 2018 (in Baht) 19 20 2,812,553,018 3,332,769,458 973,562,256 516,824,044 1,823,174,678 1,866,795,636 984,434,833 21 3, 26 3 1,371,959,294 Current liabilities Bank overdrafts and short-term loans from financial institutions Trade accounts payable Other payables Contract liabilities Advances received from customers Current portion of long-term liabilities Current portion of long-term debenture Short-term loans from related parties Short-term loans from other parties Income tax payable Provisions for project loss Current provisions for employee benefits Total current liabilities 19 65,308,053 19 6,19 19 289,777,021 300,000,000 5,280,000 1,137,760 5,389,546 352,670,884 29,553,389 8,619,517,376 81,280,000 48,506,222 8,416,281 22 23 33,738,575 6,283,613,572 Non-current liabilities 85% Numbers 03:19 9158M- Ant BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF 21 7,651,412 6,19 19 Non-current liabilities Other payables Long-term loans from related parties Long-term liabilities Long-term debenture Deferred tax liabilities Non-current provisions for employee benefits Total non-current liabilities 19 8,911,940 80,000,000 915,050,930 700,000,000 156,051,040 701,809,777 2,561,823,687 29 1,000,477,622 1,000,000,000 205,640,395 599,487,909 2,813,257,338 23 Total liabilities 11,181,341,063 9,096,870,910 24 2,331,250,000 2,264,954,920 2,331,250,000 2,264,954,920 Equity Share capital Authorised share capital Issued and paid-up share capital Additional paid in capital Premium on ordinary shares Retained earnings Appropriated 24 503,250,900 503,250,900 141 746 500 85% Numbers :19 9158M- Art BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF 24 2,331,250,000 2,264,954,920 2,331,250,000 2,264,954,920 24 503,250,900 503,250,900 Equity Share capital Authorised share capital Issued and paid-up share capital Additional paid in capital Premium on ordinary shares Retained earnings Appropriated Legal reserve Unappropriated Other components of equity Equity attributable to owners of the parent Non-controlling interests Total equity 25 141,746,500 309,581,563 1,713,920,190 141,746,500 1,104,313,196 1,882,886,977 25 14 4,933,454,073 81,977,907 5,015,431,980 5,897,152,493 103,090,933 6,000,243,426 Total liabilities and equity 16,196,773,043 15,097,114,336 Loxley Public Company Limited and its Subsidiaries 85% Numbers :19 9158M- A BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Total liabilities and equity 16,196,773,043 15,097,114,336 Loxley Public Company Limited and its subsidiaries Statement of income Consolidated financial statements For the year ended 31 December Note 2019 2018 (in Baht) 6. 26 3 13,188,477,502 Income Revenue from sale of goods and rendering of services Gain on sales of investments Dividend income Other income Total income 5,15 12, 13, 15 13,613,193,637 268,557,694 13,071,743 229,898,174 14,124,721,248 19,995,919 16 374,296,785 13,582,770,206 85% Numbers :19 9158M- est BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Income 6, 26 3 13,188,477,502 Revenue from sale of goods and rendering of services Gain on sales of investments Dividend income Other income Total income 5.15 12, 13, 15 13,613,193,637 268,557,694 13,071,743 229,898,174 14,124,721,248 16 19,995,919 374,296,785 13,582,770,206 6 3 Expenses Cost of sale of goods and rendering of services Distribution costs Administrative expenses Finance costs Total expenses 12,663,871,888 679,395,621 1,709,116,284 188,876,375 15,241,260,168 11,296,151,136 762,247,750 1,538,110,811 185,437,838 13,781,947,535 28 Share of profit of investments in associates and joint ventures, net 12 444,413,242 355,362,554 Profit (loss) before income tax expense Income tax expense (672,125,678) (96,581,374) 156,185,225 (82,522,536) 29 85% Numbers :21 915 EM- Ant BSPL Equity 1-2 FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF Share of profit of investments in associates and joint ventures, net 12 444,413,242 355,362,554 Profit (loss) before income tax expense Income tax expense Profit (loss) for the year 29 (672,125,678) (96,581,374) (768,707,052) 156,185,225 (82,522,536) 73,662,689 Profit (loss) attributable to: Owners of the parent Non-controlling interests Profit (loss) for the year 14 (755,811,870) (12,895,182) (768,707,052) 92,065,401 (18,402,712) 73,662,689 Basic earnings (loss) per share 30 -0.334 0.041 Loxley Public Company Limited and its subsidiaries Statement of comprehensive income Consolidated Numbers :21 9158N= 85% FINANCIAL_STATEMENTS.XLSX (1/1) Equity-2-2 CF BSPL Equity 1-2 Loxley Public Company Limited and its Subsidiaries Statement of comprehensive income Consolidated financial statements For the year ended 31 December 2019 2018 (in Baht) (768,707,052) 73,662,689 Note Profit (loss) for the year Other comprehensive income Items that will not be reclassified subsequently to profit or loss Defined benefit plan actuarial losses 23 (38,919,763) (38,919,763) (19,773,600) (19,773,600) Items that will be reclassified subsequently to profit or loss Exchange differences on translating foreign operations Reversal of unrealised gain on sales of 3,345,964 (1,188,696) Note 2019 Profit (loss) for the year (768,707,052) Other comprehensive income Items that will not be reclassified subsequently to profit or loss Defined benefit plan actuarial losses 23 (38,919,763) (38,919,763) 3,345,964 Items that will be reclassified subsequently to profit or loss Exchange differences on translating foreign operations Reversal of unrealised gain on sales of available-for-sale investment Change in fair value of available-for-sale investments, net Income tax relating to items that will be reclassified subsequently to profit or loss 15 (247,396,234) 11,094,218 15 29 54,672,555 (178,283,497) (217,203,260) (985,910,312) Other comprehensive income (expense) for the year Total comprehensive income (expense) for the year Total comprehensive income (expense) attributable to: Owners of the parent Non-controlling interests Total comprehensive income (expense) for the year (973,015,130) (12,895,182) (985,910,312)