) 5.2 4.7 - 0.5 Statements of Financial Position and Statements of Cash Flows At the end of 2018, the Company and its subsidiaries have the total assets in the amount of THB 4,040 million, which increased
expenses for the first quarter of 2019 and the income tax expenses to revenue from main business were not significantly change compared to the same period of the previous year. 4 Financial position Assets
cancellation of assets (liabilities) thus income tax for 2 Power Plant which has not fully operated as amounting of 40.89 Million Baht which cause income tax expenses in this quarter 5 2. Financial Analysis
of 2019 amounted to Baht 28 million, a decrease of Baht 20 million or a decrease of 42% from the same period of last year. This is consistent with the decreased profit. Financial position Assets Unit
and net loss of THB 317.93 million primarily due to: • THB 233.38 million of loss from Power Plant Business (which has been disposed since Q3-2020) • THB 45.43 million of impairment of assets in parent
of employee and executive expense and other expenses such as depreciation of fixed assets, leasing of office building and, overseas travelling expenses. Administrative expense of the first quarter of
-42.34 Current investment 261.08 252.71 8.37 3.31 Inventories 382.62 349.04 33.58 9.62 Property, plant and equipment 845.92 838.14 7.78 0.93 Other assets 64.77 58.26 6.51 11.17 Total assets 1,626.24
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
Percent 1 Total Assets 3,433.40 3,561.21 (127.81) (3.59) 2 Total Liabilities 1,604.61 1,662.64 (58.03) (3.49) 3 Total Shareholders' Equity 1,828.79 1,898.57 (69.78) (3.68) 2.1 Assets As of June 30, 2018