9,461 0.0 Investments in associated companies 462 536 (13.9) Consolidation goodwill 416 438 (5.1) Property, plant and equipment 10,762 8,177 31.6 Other assets 2,649 2,200 20.4 Total Assets 47,474 48,201
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
status as at 31 March 2020 The group’s assets decreased by Baht (2) million, mainly due to the following reasons: • Trade and other receivables decreased Baht (26) million because of payment due of trade
income. The EBITDA margin in 1Q2020 was 20.41%, increased from 15.22% in 1Q2019. Financial position Assets For the consolidated financial statements as of March 31, 2020, total assets of the GFPT Group
. Therefore, overall gross profit of the company is in lined with Q1 of last year. 4 / 4 3. Financial status analysis Unit: million baht Detail 2020 2019 diff % Total assets 7,713 11,741 (4,028) -34% Trade and