lease of immovable property not exceeding 3 years Revenue item - Immovable property rental fees Baht 5 million Expense item - Immovable property rental fees Baht 5 million 3. Transaction relating assets
existing outlets and the Company was able to reduce selling expenses and increase of operation efficiency. 3/3 Oishi Group Financial Position as of September 30, 2019 Assets Total assets as of September 30
(%) NTA of the invested fund x proportion of the assets acquired 1. Asset Value Method (NTA) Company’s NTA 0.20 New profit of the invested funds x proportion of the asset acquired 2. Net Profit Method The
in total; THB 48,500,000 for Dried Fruits business and THB 25,500,000 for FD new ordinary share (51 percent of registered and paid-up capital) Value of the Acquired Assets 1. 51 percent of new ordinary
EBITDA as well as increased share of profit from joint ventures and lower finance costs. • Total assets as of 31 December 2019 stood at THB 53,531mn, decreasing by 0.8% or THB 429mn from 31 December 2018
2018 was a result of the impairment of assets in a 51% joint venture, according to the Thai Accounting Standard. THB million Dec. 19 Dec. 18 %Chg As Reported Total Assets 4,246 4,074 4.2% Operating
margin was at the same level. Other income Other income decreased Baht (4) million because of insurance claim for opportunity cost of an incident of electrical short circuit in Q1/2019 which is one-time
13,106.56 69.64 705.15 5.38 Total Assets 19,584.34 100.00 18,820.10 100.00 764.25 4.06 Short-Term Loans from Financial Institutions 800.00 4.08 830.00 4.41 (30.00) (3.61) Trade and Other Payable 937.94 4.79
other receivable 276 198 78 40% Inventories 245 291 (46) -16% Other current assets 24 24 0 0% Total Liabilities 1,936 2,725 (789) -29% Bank overdrafts and short-term loans from banks 686 687 (1) -0.2
Renewable Energy Project 1 6.27 Total 42 3,114.66 Consolidated Financial Position information Current assets as at 31 March, 2020 was Baht 1,777.36 million. decreased amount of Baht 252.29 million or 12.43