Public Company Limited Management Discussion and Analysis Operating Results for the period as at 30 Jun 2018 Page 2 of 4 T.K.S. TECHNOLOGIES THB ‘000 Property, plant and equipment 678,347 Other intangible
located in Buriram Province has recorded cost of production in administrative expenses due to plant is undergoing renovation Financial Costs of 16.20 Million Baht as 3.12 Million Baht increased or 23.85
associated company 432.44 30% 483.96 36% Property, plant and equipment 645.19 45% 558.59 42% Biological assets – dairy cow 46.06 3% 44.28 3% Others 52.80 4% 61.09 4% Total assets 1,441.64 100% 1,345.45 100
in OEM parts due to fulfil customers order and other finished goods to support upcoming order, the increase in property, plant and equipment due to the investing in new molds, and investments in joint
%. This was due to the higher selling price in Q3/2017 resulting from plant maintenance shutdown of some producers. Total selling and administrative expenses increased from Baht 30.4 million in Q3/2017 to
124.55 9% 104.83 8% Investment in associated company 397.46 28% 483.96 36% Property, plant and equipment 644.04 46% 558.59 42% Biological assets – dairy cow 45.60 3% 44.28 3% Others 61.05 5% 61.09 4% Total
% Property, Plant and Equipment 922.88 855.62 807.84 8% 14% Goodwill 87.80 87.80 87.80 0% 0% Other assets 67.14 58.30 144.68 15% -54% Total assets 1,601.89 1,828.34 1,879.48 -12% -15% Trade payable 141.68
increase in trade receivable and other receivable by Baht 103 million, and property, plant and equipment, and intangible assets increased by Baht 244 million. Moreover, the Company acquired share capital
Cash and Temporary Investments 100.03 223.42 385.50 Trade Receivables 304.96 298.63 348.38 Inventories 28.41 31.09 24.30 Property, Plant and Equipment 1,077.53 966.84 862.50 Goodwill 87.80 87.80 87.80
assets) in property, plant and equipment (PP&E), THB 3,074.39 million (15.45% of total assets) in investments in associated companies, THB 549.52 million (2.76% of total assets) in grandparent chicken and