Increase (Decrease) % Total assets 363.57 379.77 (16.20) (4.27) Total liabilities 92.87 98.80 (5.93) (6.00) Total shareholders’ equity 270.71 280.97 (10.26) (3.65) Significant movement of assets, liabilities
position analysis Unit : Million Baht Items September 30, 2019 December 31, 2018 Increase (Decrease) % Total assets 363.98 379.77 (15.79) (4.16) Total liabilities 93.25 98.81 (5.56) (5.63) Total shareholders
respectively. The main current assets increase in cash and cash equivalents of THB 267.2 MB from received initial public offering in the stock exchange market and Inventories increase amount THB 55.1 MB 2. Non
equal to THB 109.4 MB and THB 394.0 MB respectively or equivalent to 17.5% and 30.7% of the total assets respectively. The main current assets increase in the finish goods inventory equivalents of THB
Company’s amortization of fair value of intangible assets arising from investments in associates. Finance costs In 1Q/2024, finance costs were THB 0.10 million, a slight increase of THB 0.04 million YoY
; deferred tax assets of Bt52 million; and other non-current assets of Bt73 million. The increase in total assets of Bt523 million from the previous year was due mainly to an increased in cash of Bt248 million
1,622.78 26.49 1.63 1. Assets The Company’s total assets as at 31 March 2018 were Baht 1,649.26 million, increased YoY mainly from an increase of cash and cash equivalent and current investment of Baht 20.73
; investments in associates of Bt28 million; deferred tax assets of Bt55 million; and other non-current assets of Bt42 million. The increase in total assets of Bt649 million from December 31, 2017, was due mainly
shareholders’ equity 1,778.16 1,775.85 2.31 0.13 1. Assets The Company’s total assets as at 31 March 2019 were Baht 1,778.16 million, increased from the end of 2018 mainly from an increase of inventories to
Administrative expenses increased Baht 21.96 million or 10.96% from the corresponding period of the previous year, based on an increase of sales and services and from reserve for impairment of assets of subsidiary