staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 43 33 Q1/20 Q1/21 19.5% 18.2% • Administrative expenses in Q1/2021 was THB 33 million, decreased by THB 10
7,741 1,073.51 13.87% In 2021, the Company’s total assets increased by Baht 376.44 million, largely attributable to increase in inventories, property, plant, equipment, and investment in associates but
3.18 4.00 (0.82) (20.50%) Total current assets 1,608.69 1,522.44 86.25 5.67% Restricted bank deposits 56.40 56.40 - - Property, plant and equipment 1,358.08 1,376.73 (18.65) (1.35%) Other non-current
9,929.5 1,262.2 12.7% For Q3 2023, the Company’s total assets increased by Baht 773.3 million, largely attributable to increase in trade account receivables and PPE (property, plant, and equipments). Total
%) Investment property 24.87 0.94% 24.36 0.78% (0.51) (2.05%) Property, plant and equipment 453.93 17.17% 457.46 14.62% 3.53 0.78% Right-of-use assets 155.92 5.90% 145.13 4.64% (10.80) (6.92%) Intangible assets
% 1,276 12.8% 55.2% Property, plant and equipment 4,300 37.2% 4,322 43.3% -0.5% Prepaid rental of land and bulidings 821 7.1% 847 8.5% -3.1% Others non-current assets 1,382 11.9% 780 7.8% 77.2% Total non
countries. Plant Locations : 132 Soi Charoenrat 7, Bangklo, Bangkholaem, Bangkok 10120, Thailand 12.2 10 Major shareholders as of December 31, 2018 Name No. of shares % 1. Wacoal Corporation* 40,331,250 33.61
million in Q1’2018, primarily due to a decrease in plant overhead expense which is higher in previous quarter due to regular maintenance occurred during the year end. Other Cost of Sales and Service Other
long-term investments 26,947.4 24,028.8 2,918.6 Property, plant and equipment 14,350.6 14,502.9 (152.3) Total Non-current assets 46,336.2 43,561.0 2,775.2 Total assets 61,107.6 57,941.6 3,166.0 Current
into the agreement to return the security deposit which has the payment period for the total amount within August 15, 2018. 3. Investment in the Biogas Power Plant Project: DCORP has executed the Share