September, 2019 Page 11 4. Analysis of statement of financial position 4.1 Analysis of assets As at September 30, 2019, the total assets were THB 96,556.62 million, decreasing by THB 4,695.28 million or 4.6
% , due to the increasing of depreciation and amortization by 40.34 million Baht from the amortized assets under concession agreements that the company has invested to expand the capacity and improve
- Page 6 of 7 Consolidated financial position of the Group as of 31 March 2018 in comparison with that as of 31 December 2017 Assets Total assets as of 31 March 2018 and 31 December 2017 were THB 14,050
Equipment of Baht 4,474.0 million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible assets of Baht 1,899.3 million and (v) Cash and Cash Equivalents of Baht 1,773.2 million. Liabilities As of 30 June
108,412 103,064 22% (5%) Leasehold rights 13,881 14,086 21,323 54% 51% Property & equipment (PP&E) 1,552 1,646 1,590 2% (3%) Other non-current assets 12,566 22,262 26,592 112% 19% Total non-current assets
intangible assets from the acquisition of GLOW". (see details on page 23) Operating Revenue (THB million, %) 51% 54% 56% 29% 25% 22% 19% 19% 20% 1% 1% 2% 19,990 18,308 18,138 Q2/19 Q1/20 Q2/20 Electricity
incurred from the acquisition of GLOW. However, the net profit of the company excluding amortization of the difference between fair value and book value of the net assets of GLOW (Adjusted Net Income
company's true earnings from its normal operations. To exclude the assessment of the fair value of net assets and allocation of business acquisition costs as well as the effects of accounting standards, in
acquisition is not more than 15%, therefore it is not subject to comply with the Acquisition and Disposition of Assets as stipulated in the Notification of the Capital Market Supervisory Commission. The Board
” submitted to the SET on 6 th October 2017. 2. In July 2017, the government has announced a continuation of tax incentive program (Royal Decree 642) similar to last year. The investment in assets during the