) (43.45) 2) Cleansing 18.57 8.54 30.51 14.34 11.94 64.30 3) Sunscreen and Cosmetic 7.84 3.60 10.19 4.78 2.35 29.97 4) Personal Equipment - - 32.75 15.39 32.75 - 5) Consumer goods - - 23.09 10.85 23.09 - 6
outstanding period of more than 12 months in the financial statements. The affected lease contracts related to the lease of space of advertising, office building space, motor vehicles and equipment. ASSETS
of advertising, office building space, motor vehicles and equipment. ASSETS ASSETS BREAKDOWN 31 MARCH 2020 30 SEPTEMBER 2020 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and
-current assets Restricted bank deposits 14.92 20.79 (5.87) (28.24) Property, plant and equipment 484.80 357.14 127.66 35.75 Intangible assets 11.66 11.65 0.01 0.11 Retention receivables 49.06 37.25 11.81
the delivery of equipment or project until this situation can be controlled. Therefore, the operations and delivered projects are delayed, resulting in the decrease of revenue in Q1– 2020. In terms of
: (Unit: THB Million) Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional
staff and workers in order to accommodate equipment, machinery of the Company for completed works to ensure that they are taken care of, improved and repaired for further usage in next projects, and to
structures, buildings, camps for staff and workers in order to accommodate equipment, machinery of the Company for completed works to ensure that they are taken care of, improved and repaired for further usage
expenses recognition. The Company has not yet started to utilize its tax benefits approximately Baht 70.0 million from the investment in new machinery. Q2/2020 vs Q1/2020 (QoQ) Net profit in Q2/2020
for ground service equipment. 3. As of 31 March 2020, WFS-PG Cargo Company Limited (BFS Cargo) had 6 additional airline customers, causing total number of its customers to be from 71 to 77 airline