-4- 2. Financial Status (The Company and Subsidiaries) Unit : Baht 1,000 Total Assets Total Liabilities and Shareholders' Equity 0.7% 0.7% 1,651,391 1,639,963 1,651,391 1,639,963 Current assets
Discussion and Analysis (MD&A) Q1/2019 Total assets As of 31 March 2019, the Company has total assets amounting to THB 17,144 million which decreased from the year ended 2018 by THB 1,680 million. From the
and Services 1,205.80 99.70 1,160.28 99.58 45.52 3.92 Gain on Sales of Fixed Assets 0.02 - 1.95 0.17 (1.93) (98.97) Gain on Foreign Exchange Rate - Net 1.78 0.15 - - 1.78 100.00 Other Revenue 1.78 0.15
of debt in later on its outstanding debts had successfully converted debt-to-equity in 3rd Quarter of 2017. Statement of financial positions Total assets As of 31 March 2018, the Company has total
Amortization decreased by 18.6% from 2Q17 to THB 105 million in 2Q18 due to the full depreciation in some assets of Dusit Thani Bangkok Hotel and Dusit Thani Pattaya Hotel, and also no depreciation expenses from
47.68% (17.69) (1.41%) Total current assets 1,673.21 65.51% 1,689.21 65.34% 16.00 0.96% Restricted bank deposits 166.80 6.53% 151.90 5.88% (14.90) (8.93%) Property, plant and
% 116.65 9.46% Total current assets 1,689.21 65.31% 1,767.94 66.37% 78.73 4.66% Restricted bank deposits 151.90 5.87% 178.90 6.72% 27.00 17.77% Property, plant and equipment 454.47 17.57% 452.91 17.00% (1.56
Disposal of Assets Transaction, and Acquisition of Assets Transaction To : Director and Manager The Stock Exchange of Thailand Enclosure 1. Information Memorandum on the Disposal of Komchadluek Business and
) The parties involved Buyer: Telemax Asia Corporation, a subsidiary of which its 100% of shares held by the Company Seller: A.E.I Export and Import Company 3) The information of Assets Detail Investment
financial statements as of 31 December 2017. Therefore, the transaction does not require the compliance with criteria of material transactions deemed as acquisition or disposal of assets and the transaction