revenue from the post production business increased thanks to the Company’s focus on serving clients who are in the commercials production business. 3) Revenue from equipment rental and service business
Disposal of Assets Transaction, and Acquisition of Assets Transaction To : Director and Manager The Stock Exchange of Thailand Enclosure 1. Information Memorandum on the Disposal of Komchadluek Business and
Change MB % MB % MB % Cash and cash equivalents 111.0 2.7% 513.4 9.8% 402.4 362.4% Current portion of loans receivable from purchase 427.1 10.3% 498.7 9.5% 71.6 16.8% Other Current Assets 378.8 9.1% 159.2
purchase 427.1 10.3% 498.7 9.5% 71.6 16.8% Other Current Assets 378.8 9.1% 159.2 3.0% (219.6) -58.0% Current Assets 916.9 22.0% 1,171.3 22.3% 254.4 27.7% Loans receivable from purchase of accounts receivable
-0.06 22.22 Profit(Loss) attributable to equity holders of the company -59.81 -130.55 70.74 54.19 Financial Position as at December 31 (Unit : Million Baht) 2017 2016 Inc./(Dec.) % Current Assets 305.00
outstanding interest decreased by Baht 2 million. The net depreciation of building and equipment was Baht 4.15 million. The deferred tax asset decreased by Baht 2.02 million and other assets decreased by Baht
also beyond projections which led to a decrease in Q2/18 interest. Financial position as at June 30, 2018 The group’s assets increased by Baht 62.68 million, mainly due to the following reasons: • Trade
) Items 30 June 2018 31 December 2017 Increase (Decrease) % Net Assets 6,459,148 6,229,084 230,064 3.69 Net Liabilities 1,827,135 1,365,377 461,758 33.82 Shareholders’ equity 4,632,013 4,863,707 (231,694
depreciation for the building and equipment – net increasing by Baht 74.70 million, and other assets increasing by Baht 5.32 million. The Company’s the total liabilities as of 30th September, 2018 was reduced by
% Revenue from rental services 6,842 3.3% 6,189 3.3% 653 10.6% Revenue from rendering of services 1,574 0.8% 1,512 0.8% 62 4.1% Investment income 739 0.4% 448 0.2% 291 65.0% Gain on disposal of assets 1,915