the company As of June 30, 2017, the Company has financial position that changed from its financial status as of December 31, 2016. The changes are described as follows: -3- Assets Balance by Quarter
of assets of Baht 816.7 million. An impairment charge was recognised at Avani Khon Kaen Hotel and Convention Center as a result of the revaluation of the hotel. 1.3 Share of Profit from Investments in
assets 69.00 58.26 10.74 18.44 Total assets 1,775.85 1,622.78 153.07 9.43 Accounts payable 149.37 98.72 50.65 51.31 Long-term loan 108.67 - 108.67 - Other liabilities 34.53 32.79 1.74 5.31 Total
Total assets 365.57 379.77 (14.21) (3.74) Total liabilities 92.12 98.80 (6.68) (6.76) Total shareholders’ equity 273.45 280.97 (7.52) (2.68) Significant movement of assets, liabilities and shareholders
, located in Navanakorn Industrial Estate of Baht 50 million. In addition, this quarter the Company had restructured Food Business by transferring assets of Central Kitchen from Oishi Trading Co., Ltd. to
completed in the previous years which were sold with higher gross profit margin. Statement of financial position as of 30 September 2018 and 31 December 2017 Total assets The total assets of the Company
% Inventories 428.89 349.04 79.85 22.88% Property, plant and equipment 891.41 838.14 53.27 6.36% Other assets 68.24 58.26 9.99 17.14% Total assets 1,636.55 1,622.78 13.78 0.85% Accounts and others payable 131.89
significant changes in an overall of administrative expenses in this period. 5. Statement of financial positions Items 31 Dec 2019 31 Mar 2020 Changes Million baht Million baht Million baht % Total Assets
interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred
0-2741-6878 / Company Tax ID : 0107545000021 Statement of Financial Position As at September 30, 2020, the total assets of the Company were Baht 2,950.92 million and as at December 31, 2019 were Baht