Position: Consolidated Financial Statements 1. Total Assets Statement of Financial Position 30-Sep-2018 31-Dec-2017 Increased / (Decreased Million Percentage Million Percentage Million Percentage Current
% 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
Million Baht as 3.73 Million Baht or 2,490.07 percent when compared to same period of previous year of 0.15 Million Baht due to more liabilities Financial Status 1. Assets As at June 30, 2020 company and
1Q2022, the Company had services income from online advertising for products and services of THB 0.30 million, increased by THB 0.20 million or +217.39% YoY as clients in property development sector
accordance with bank overdrafts and short-term borrowings. • Other non-current assets increased by Baht 7.68 million due to withholding tax and work retention. • Property, plant and equipment decreased by Baht
impact from exercise of warrants to newly issued ordinary shares and 2) the restatement of excess of acquisition costs and net assets of Co-Mass, a subsidiary of MACO. More details are as follows:- 1. On
% Property & equipment (PP&E) 1,797 1,698 1,676 (1%) (7%) Other non-current assets 8,724 11,027 9,604 (13%) 10% Total non-current assets 97,868 105,075 107,459 2% 10% Total assets 104,527 112,354 120,574 7% 15
decreased of THB 0.48 million from property investment. Expenses Cost of Sales The Company and its subsidiaries' cost to sales ratio was increased from 66.95 percent in Q.1-2/2016 to 67.28 percent in Q.1-2
service revenue earned decreased of THB 0.48 million from property investment. Expenses Cost of Sales The Company and its subsidiaries' cost to sales ratio was increased from 66.95 percent in Q.1-2/2016
million, respectively. Major assets were cash and cash equivalents, short- term investments at financial institutions, and property, plant and equipment. As of 31 December 2016 and 31 December 2017, the