BROOKER ANNUAL REPORT 2012

Annual Report 2012
The Brooker Group Public Co Ltd
THE BROOKER GROUP PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
NOTES TO FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2012
1. GENERAL INFORMATION
1.1 General matter
The Company was incorporated as a limited company under the Civil and Commercial Code
on March 9, 1994, and changed its status to a Public Company Limited under the Public
Company Limited Act on August 21, 2000. The address of the head office is 26th Fl.,
The Trendy Building, 10/190-193 Soi.Sukhumvit 13, Sukhumvit Road, Khaeng Klong Toey
Nua, Khet Wattana, Bangkok. The Company operates in Thailand and the main business is
research and consulting services and investments.
1.2 Basis for the preparation
The financial statements of the company have been prepared in accordance with generally
accepted accounting standards including related interpretations and guidelines promulgated
by the Federation of Accounting Professional
The consolidated financial statements for the years ended December 31, 2012 and 2011,
have been included the financial statements of its subsidiaries and overseas subsidiaries
(Brooker International Company Limited and Brooker Dunn Asset Advisory Limited) after
eliminated significant inter-company transactions. The financial statements for the overseas
subsidiaries reflect total assets as of December 31, 2012 and 2011 amount of Baht 369.08
million and Baht 148.35 million respectively, (equivalent to 40.91% and 27.32% respectively of
total assets in the consolidated financial statement), total liabilities amount of Baht 6.80 million
and Baht 3.33 million respectively (equivalent to 12.19% and 9.89% respectively of total
liabilities in the consolidated financial statement) and net profit for the years then ended,
amount of Baht 203.42 million and Baht 14.16 million respectively (equivalent to 62.33% of
net profit and 40.16% of net loss in the consolidated financial statement)
The financial statements have been prepared on a historical cost basis except where
otherwise disclosed in the accounting policies.
An English language version of the financial statements has been prepared from the statutory
financial statements that were issued in Thai language. In case of conflict or difference in
understanding, the financial statements in Thai language shall prevail.
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