well as land disposal transaction. However, accounts receivable has increased substantially from the accrued SW income. Total liabilities as of 30 June 2019 decreased by 40% yoy and 37% comparing to the
spending of some internal cash flow to acquire the remaining shares of the subsidiary. Social Security Office’s trade receivable increased which was in line with more registered persons and higher payment
2018 +/(-) +/(-)% Assets Cash, Cash equivalents and short-term investments 925.49 159.84 (765.65) -82.73% Trade and other accounts receivable 739.98 929.10 189.12 25.56% Other current assets 72.21 70.50
subsidiary in 1Q’18. Social Security Office’s trade receivable increased which was in line with more registered persons. The increase of property, plant and equipment was due to the investment in MRI and
to 1.41%, mainly due to decreasing of cash and cash equivalent by Baht 11.16 million or equivalent to 17.46% (because it was used in the operation). Account receivable and other receivable at Baht 1
has been recognized in other comprehensive income. Account receivable and other current receivable increased Baht 1.93 million or equivalent to 16.95%, due to decreasing of bonus payment Baht 1.62
purchase of investment in a subsidiary 10,092 1.61% - 0.00% 10,092 0.00% Reversal of allowance for short-term loan and interest receivable 36,761 5.86% - 0.00% 36,761 0.00% Reversal of allowance for
receivable in Q4–2020. Financial Analysis of the company As of March 31, 2021, the Company has financial position that changed from its financial status as of December 31, 2020. The changes are described as
assets was previously recognized at cost less accumulated depreciation would be restated as accounts receivable, i.e. financial assets, and valued at amortized cost. As a result, profit increased by Baht