(Restated) 30 JUNE 2018 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and short-term investments 1,905 19.8% 1,990 11.8% Trade & other receivables 1,078 11.2% 1,165 6.9% Other
non-recurring items, namely the insurance claim from the terrorism risk protection amounted THB 3,500 mn, the conversion of CPN Retail Growth Leasehold Property Fund (“CPNRF”) into CPN Retail Growth
rose by 377.9 million baht largely due to additional investment in Samui Property Fund (SPF) which resulted to the percentage of ownership to be 33.0 percent. Other long-term investments decreased by
of long-term loan from financial institutions and the dividend for the second half of 2018 to the shareholder. - Short-term investments were 465.39 million Baht, increased by 61.11 million baht
utilized or have not reached the optimal level yet. Therefore, cost per unit was higher at this point, which might continue to impact the Company’s operating performance in the short term, or for the next 2
(562.9) Total current assets 11,848.1 14,192.2 (2,344.1) Non-current assets Investments in associates 3,232.4 2,862.1 370.3 Other long-term investments 23,896.5 28,506.3 (4,609.8) Property, plant and
-term investments 25,474.8 28,506.3 (3,031.5) Property, plant and equipment 14,496.4 12,793.4 1,703.0 Total Non-current assets 45,124.4 46,096.5 (972.1) Total assets 57,353.1 60,288.7 (2,935.6) Current
% Trade & other receivables 710 17.8% 875 18.2% Property, plant and equipment 613 15.4% 945 19.7% Goodwill and Intangible assets 1,055 26.5% 1,160 24.1% Other assets 947 23.8% 1,002 20.9% Total assets 3,978
) Property, plant, and equipment 172.74 153.86 (18.88) (10.93) Right-of-use assets 0.00 14.94 14.94 - Other non-current assets 4.83 2.49 (2.34) (48.45) Total Liabilities 84.16 100.28 16.12 19.15 Short-term
hire an appraiser approved by the Securities and Exchange Commission. 2 The change is the result of the Thai Accounting Standard No. 16 (revised 2017), regarding Property, Plant and Equipment has