administrative expense of the quarter. This also reduces the revenue from the food and beverages significantly while there is profit from disposal of shares in the company’s subsidiary. Statement of Financial
well as the decreased in selling price of LPG in the end of March 2020, effect on loss from LPG trading business. Statement of Financial Position Unit: Million Baht 31 March 2020 31 December 2019
2017) MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2017 1 AUG 2017 KEY FINANCIAL RATIOS 1 Excludes the impacts of COMASS’s statement of financial position consolidation 2 Calculated from operating
in allowance of doubtful debt even though there was one-time administrative expenses as mentioned above. Statement of Financial Position Assets As at 30 September 2019, the Group had total assets of
3.81%. Statement of Financial Position (Unit: Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) % Assets Current assets Cash and cash equivalents 31.33 35.22 (3.89) (11.04) Trade and
Statement of Financial Position 7 6. Finance Cost: Finance cost arise from the recognition of interest expense from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The company has no
machines in the existing hemodialysis unit within the Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % March 31, 2019 December 31, 2018 Assets 980.31 954.82 25.49
loss to owners of the parent amount of (30.88) million baht. Table 3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of June 30,2019 As of December 31,2018
significant change from 2018. Statement of Financial Position Unit: Million Baht 31 December 2019 31 December 2018 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 138.27 212.68
%. Resulting from revenue growth of the Group, including efficiency of administrative expenses controlling. Statement of Financial Position (Unit: Million Baht) Details 30 Jun 2019 31 Dec 2018 Increased