Increased (Decreased) Total assets 1,049,023 1,082,750 (33,727) Total liabilities 88,593 124,490 (35,897) Total shareholders’ equity 960,430 958,260 2,170  Total assets down 33.73 million Baht, came from

tax assets 4.06 3.98 0.08 2.01% Other non-current assets 115.33 117.93 (2.60) (2.20%) Total non-current assets 757.14 779.58 (22.44) (2.88%) Total assets 2,018.20 1,913.62 104.58 5.47% Liabilities and

total Total assets Total current assets Total non-current assets Trade and other receivables AGEING OF TRADE RECEIVABLES (THB mn) 31 MARCH 2018 (Restated) 31 MARCH 2019 VGI GLOBAL MEDIA PLC LIABILITIES

2018 as of 31 December 2017 increased (decreased) Total assets 1,023,247 1,010,206 13,041 Total liabilities 90,764 97,277 (6,513) Total shareholders’ equity 932,483 912,929 19,554  Total assets

65.49 Total non-current assets 457.80 358.23 99.57 27.80 Total assets 937.14 729.13 208.01 28.53 Liabilities and equity Current liablilities Bank overdrafts 34.55 - 34.55 100.00 Trade and other payables

September 2019 as of 31 December 2018 increased (decreased) Total assets 1,163,110 1,082,750 80,360 Total liabilities 105,294 124,490 (19,196) Total shareholders’ equity 1,057,816 958,260 99,556  The total

Finance Costs were 0.3 Million Baht from Interest expense on lease liabilities. The company has income tax expense of 10.0 Million Baht due to increased profits. 2 At the end of June 30, 2020 the total

3.98 1.27 31.91% Other non-current assets 150.34 117.93 32.41 27.48% Total non-current assets 894.28 779.58 114.70 14.71% Total assets 2,165.94 1,913.62 252.32 13.19% Liabilities and shareholders’ equity

the collected data. ( 8 record(s) found) No. Report Name Data File As of Data Definition 1 Quarterly Assets, Liabilities and Shareholders Equities of All Securities Companies and Derivatives agents

borrowing Baht 89.42 million in order to settle loans form its former director. The Company assessed the fair values of identifiable assets acquired and liabilities assume at the acquisition date in the