543.73 (17.92) (3.30%) Gross Profit Margin 33.39% 31.43% 36.55% 38.22% 7. FINANCIAL POSITION ANALYSIS Financial Position (MB) As of 31 Dec, 2018 As of 31 Dec, 2017 Increased (Decreased) % Total Assets
disposal of assets - 0.0% 174 0.3% (174) (100.0%) Other income(1) 3,419 6.4% 3,282 6.5% 137 4.2% Total revenue 53,444 100.0% 50,307 100.0% 3,137 6.2% Cost of sales of goods 34,980 65.5% 32,724 65.0% 2,257
financial reporting standards. Yet - Translation - Page 4 of 6 the impairment loss of assets is a non-cash item therefore there is no impact on the Company’s cashflow management. Also, the transaction is not
equivalent 84 229 406 59 49 598 632 53 369 1,200 1,279 Dec-18 Sep30 Sep 2031 Dec 19 7% 34% 5% 4% 50%Land, Property and Equipment Other current assets Short-term Investment Other non-current assets 18% 4% 49
% 10% 76% 31 Dec 22 31 Mar 23 ANALYSIS OF STATEMENT OF FINANCIAL POSITION +0.7% Total AssetsA As of 31 March 2023, the total assets of the Company were THB 1,260 million, increased by THB 9 million or
265 313 354 175 144 1,251 1,316 Q4/2022 Q3/2023 Total asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non
and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 44% 17% 14% 25% 20% 29% 11% 74% 10% 16
paid on debentures; (iii) cash paid on purchase of property, plant, and equipment; (iv) cash paid on purchase of intangible assets; and (v) cash paid on dividend payment to shareholders. 8 Dividend
, shrinking 5.55% from the end of last year. The majority of total assets consists of cash and equivalents, short-term investments, trade receivables and other receivables and inventories and property, plant
property, plant and equipment. Cash spent and repayments of loans from financial institutions mainly contributed to the mild drop in total assets. Total Liabilities As of 30 June 2019, the Company held total