Liabilities The total liabilities in the first quarter of 2018 increased by Baht 54.34 million or 44.02% from the end of 2017. Significant changes included trade accounts payable and other payables of Baht
liability in Q1/2018 as follows. 1. Trade accounts payable has increased by 900.5 million baht which was due to an increase of accounts payable of buying non-performing loans as well as in the sector of
19.5%. There was thus the significant change of the liability in Q1/2018 as follows. 1. Trade accounts payable has increased by 900.5 million baht which was due to an increase of accounts payable of
sales and service income. The portions of total revenue are shown in the graph below. Sales and service income The company has four main product groups generating revenue: burnt products (lime and
company has taken cash of 25 million baht to a 6-month fixed deposit, therefore, the temporary investment increased by 25 million baht. The trade accounts receivable decreased by 2.44 million baht
of 404.11, accounts receivable from related parties decreased of 3.44 Million Baht, decline of other account receivable 110.86 Million Baht and accrued income from third parties decreased 36.27 Million
404.11, accounts receivable from related parties decreased of 3.44 Million Baht, decline of other account receivable 110.86 Million Baht and accrued income from third parties decreased 36.27 Million Baht
21,326 160,138 (138,812) (86.7) Accounts payable to clearing house and broker - dealers 1,963,576 422,323 1,541,253 364.9 Securities and derivative business payables 4,848,890 4,514,754 334,136 7.4 Accrued
-term loans from financial institution 213 316 (33%) Trade accounts payable 1,326 7,479 (82%) Amount due to related parties - - Current portion of liabilities under rehabilitation plan 535 464 15% Current