FOR PERIOD ENDED 31 DECEMBER 2017 Balance Sheet Summary as of 31 December 2017 compared to 31 December 2016: Unit: Million Thai Baht (THB) 31st Dec 2017 31st Dec 2016 YoY change YoY % change Total
consistent with our previous communication. Cashflow Summary as of 30 September 2019 compared to 30 September 2018: Unit: Million Thai Baht (THB) 30th Sep 2019 31st Dec 2018 YoY change YoY % change Total
2018 31st Dec 2017 YoY change YoY % change Total current assets 516.22 370.45 145.76 39% Total non-current assets 942.28 612.03 330.24 54% Total assets 1458.49 982.48 476.01 48% Total current liabilities
. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities
38mTHB for the Saraburi Quicklime acquisition the 66mTHB bridge loan was also repaid. Unit: Million Thai Baht (THB) 30th Jun 2020 31st Dec 2019 YoY change YoY % change Total current assets 737.90 439.78
% change Unit: Million Thai Baht (THB) Sales and service income 252.16 270.52 -18.36 -7% Gain from exchange rate Other income 1.37 1.63 -0.27 -16% Total revenues 253.53 272.16 -18.63 -7% Cost of sales and
, Q1 2019 Q1 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 296.06 252.16 43.90 17% Other income 0.70 1.37 -0.66 -49% Total revenues 296.76 253.53 43.24 17% Cost of
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
Limited 31 Dec 2017 31 Mar 2018 Change MB. % MB. % MB. % Total current asset 312.2 12.5% 338.0 13.5% 25.7 8.2% Investment Property 520.3 20.8% 520.7 20.8% 0.4 0.1% Equipment 151.7 6.1% 147.2 5.9% -4.5 -3.0
3/4 JAS Asset Public Company Limited 31 Dec 2018 31 Mar 2019 Change MB. % MB. % MB. % Total Assets 2,409.5 100.0% 2,457.3 100.0% 47.8 2.0% Bank overdrafts and short-term loans 60.0 2.5% 90.0 3.7% 30.0