amortization decreased by 20.0% yoy to THB 112 million. This was due to some assets being fully depreciated, and the absence of depreciation of Dusit Princess Korat. Education Business In 1Q18, revenue from
shareholders and controlling persons of the company and subsidiaries. B. considered as an acquisition and disposal of assets of listed company under the Notification of the Capital Market Supervisory Board No
changed from its financial status as of December 31, 2019. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q2–20 Q4–19 Q2–20 VS Q4–19 (MB) (MB
increases 21.89% and 18.88% respectively. Statement of financial position as of 31 December 2018 and 2017 Total assets The total assets of the Company increases 1.16% or 243.48 million THB i.e. from 21,006.73
10% yoy in 2018 due to more profit contribution from subsidiary from acquired more shares. Statement of Financial Position as of December 31, 2018 The consolidated total assets as of 31 December 2018
the company As of June 30, 2017, the Company has financial position that changed from its financial status as of December 31, 2016. The changes are described as follows: -3- Assets Balance by Quarter
of assets of Baht 816.7 million. An impairment charge was recognised at Avani Khon Kaen Hotel and Convention Center as a result of the revaluation of the hotel. 1.3 Share of Profit from Investments in
assets 69.00 58.26 10.74 18.44 Total assets 1,775.85 1,622.78 153.07 9.43 Accounts payable 149.37 98.72 50.65 51.31 Long-term loan 108.67 - 108.67 - Other liabilities 34.53 32.79 1.74 5.31 Total
Total assets 365.57 379.77 (14.21) (3.74) Total liabilities 92.12 98.80 (6.68) (6.76) Total shareholders’ equity 273.45 280.97 (7.52) (2.68) Significant movement of assets, liabilities and shareholders
2 The above transaction is considered a disposal of assets in accordance with the Notification of Capital Market Supervisory Board No. Tor Chor. 20/2551 regarding Rules on Entering into Material