decrease in the accrued cost in construction project (calculated as accounting standard). The decrease is mainly from equipment requisition, engineering service fees and advance deposit deductions. • Long
activities amounting to Baht 2,654 Million detailed as follow; (1) payment for the M&E equipment of the MRT Blue Line Project in the amount of Baht 4,929 Million, (2) investment in the Si Rat- Outer Ring Road
at June 30, 2018 amount of Baht 609.78 million increase Baht 21.29 million or 3.62% , an increase in property, plant and equipment by Baht 16.11 million, due to the investment in machinery of new
-42.34 Current investment 261.08 252.71 8.37 3.31 Inventories 382.62 349.04 33.58 9.62 Property, plant and equipment 845.92 838.14 7.78 0.93 Other assets 64.77 58.26 6.51 11.17 Total assets 1,626.24
Baht 41.74 million due to a decrease in adjusting of available for sale of securities. 6. The subsidiaries’ property, plant and equipment increased by Baht 146 million from the factory which is under
reasons of the increase of inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position June 30, 2018
property, plant and equipment of Baht 535.22 million mostly was the construction in progress for Carnival Magic project resulted to cash and cash equivalents and temporary investment decreased of Baht 131.56
dividend income and gains on tradings and foreign exchange transactions increased. Operating expenses rose by Baht 782 million from higher premises and equipment expenses. Impairment loss of loans and debt
manufacturers of automotive components such as steering knuckles, brake discs, brake drums, brake caliper, axel arms, and brackets for original equipment manufacturers (“OEM”) such as General Motors, Continental
million or 1.1% when compared to the end of the prior year. It was mainly from the depreciation of equipment during the period. Total liabilities were represented at THB 82.5 million, decreased by THB 0.6