obligation of Baht 24.48 million and increase in other current liabilities of Baht 3.02 but there were decrease in financial lease liabilities of Baht 4.32 million and decrease in current income tax payable of
increase in provision for post-employment benefits obligation of Baht 3.35 million but there were decrease in other current liabilities of Baht 2.62 million. The Corporate Group’s total shareholders’ equity
Company to invest in other projects and repay its obligation to reduce the Company’s financial burden. Please be informed accordingly. Sincerely yours, U City Public Company Limited
% Goodwill 87.80 87.80 0% Other assets 144.68 70.03 107% Total assets 1,879.48 1,901.25 -1% Trade payable 122.37 113.88 7% Interest-bearing debts 345.48 1.80 19118% Employee Benefit Obligation 37.22 38.35 -3
financial institution of 119.17 million baht, employee benefit obligation of 0.45 million baht and deferred tax of 1.86 million baht. 2.3 Shareholders’ Equity As of June 30, 2017, the Company and its
Payable 17.47 - 17.47 Accrued Expenses 0.04 - 0.04 Other Current Liabilities 1.59 - 1.59 Employee benefits obligation 1.07 - 1.07 Deferred tax liabilities - 2.14 2.14 On 1st July 2016, Thai Flexible Pack Co
due to the recording of gain on land revaluation during the year in the amount of Baht 173.58 million and the recording loss on re-measurement of employee benefit obligation in the amount of Baht 3.76
-79% -77% Employee Benefit Obligation 49.89 40.83 37.22 22% 34% Other liabilities 104.17 75.41 65.36 38% 59% Total l iabilities 360.82 603.57 570.43 -40% -37% Total shareholders' equity of the Company
with the amount of 0.55 million baht and the decreased in employee benefit obligation payment at 0.08 million baht. 3. Shareholder equity as of June 30, 2019 with amount of 754.13 million bath decrease
% Trade payable 115.73 113.26 113.88 2% 2% Interest-bearing debts 371.60 70.06 1.80 430% 20571% Employee Benefit Obligation 40.83 27.54 38.35 48% 6% Other liabilities 75.41 52.72 80.83 43% -7% Total