reasons of the increase of inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position June 30, 2018
property, plant and equipment of Baht 535.22 million mostly was the construction in progress for Carnival Magic project resulted to cash and cash equivalents and temporary investment decreased of Baht 131.56
dividend income and gains on tradings and foreign exchange transactions increased. Operating expenses rose by Baht 782 million from higher premises and equipment expenses. Impairment loss of loans and debt
manufacturers of automotive components such as steering knuckles, brake discs, brake drums, brake caliper, axel arms, and brackets for original equipment manufacturers (“OEM”) such as General Motors, Continental
million or 1.1% when compared to the end of the prior year. It was mainly from the depreciation of equipment during the period. Total liabilities were represented at THB 82.5 million, decreased by THB 0.6
2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets
% 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
process. 4. Property, plant, and equipment was increased by 98 million mainly from land property acquisition. Total liabilities in the end of the third Quarter of 2018 was THB 1,452 million, increased by
162.79 155.9 2,262.70 Inventories 34.55 40.75 6.2 17.95 Property, plant and equipment 119.41 120.94 1.53 1.28 Total Liabilities 171.52 171.64 0.12 0.07 Bank overdraft and short-term borrowings from
associates 3,306.1 3,240.0 66.1 Other long-term investments 30,965.0 24,028.8 6,936.2 Property, plant and equipment 14,254.0 14,502.9 (248.9) Deposits 977.2 713.2 264.0 Total Non-current assets 50,554.9