Financial positions and Operating results of Gofive Unit : million baht 2018 (Nov-Dec) (Audited) 2019 (11 Months) (Management) Total Assets 5.00 26.69 Total Liabilities 0.12 21.10 Total Equity 4.88 5.60 Total
and Operating results of Gofive Unit : million baht 2018 (Nov-Dec) (Audited) 2019 (11 Months) (Management) Total Assets 5.00 26.69 Total Liabilities 0.12 21.10 Total Equity 4.88 5.60 Total Revenues 0.00
26.12 (7.51) (28.75%) Total non-current assets 754.64 648.24 106.40 16.41% Total assets 1,329.76 1,358.96 (29.20) (2.15%) Liabilities and shareholders’ equity Current liabilities Trade and other payables
% 149 48.4% Total liabilities 2,002 62.9% 2,767 69.5% 765 38.2% Total shareholders’ equity 1,183 37.1% 1,213 30.5% 30 2.5% Total liabilities and shareholders’ equity 3,185 100.0% 3,979 100.0% 795 25.0% 4
% 2,311 58.1% 616 36.3% Non-current liabilities 307 9.6% 456 11.5% 149 48.4% Total liabilities 2,002 62.9% 2,767 69.5% 765 38.2% Total shareholders’ equity 1,183 37.1% 1,213 30.5% 30 2.5% Total liabilities
% 129.26 8.5% 10.93 9.2% Non-Current liability 57.26 4.2% 169.62 11.2% 112.36 196.2% Total liabilities 175.59 12.8% 298.88 19.7% 123.29 70.2% Shareholders’ equity 1,197.19 87.2% 1,222.07 80.3% 24.88 2.1
27.35 Total shareholders' equity 9.49 9.49 - - As of September 30, 2018, the Company and its subsidiary’s total assets increased in total amount of 169.99 million baht, or 49.56% compared to total assets
/2017 Increase (decrease) Consolidate financial statement TOTAL ASSET 1,176.17 1,214.62 (38.45 ) (3.17%) TOTAL LIABILITIES 718.09 668.88 49.21 7.36% TOTAL SHAREHOLDER EQUITY 458.08 545.74 (87.70) (16.06
SHAREHOLDERS' EQUITY 439.56 500.29 (60.73 ) (12.14 ) (Unit : Million Baht) STATEMENT OF FINANCIAL POSITION Q3/2018 Q3/2017 increase (decrease) Separate financial statement TOTAL ASSET 1,179.95 1,221.65 (41.7
FINANCIAL POSITION Q3/2018 Q3/2017 increase (decrease) Consolidate financial statement TOTAL ASSET 1,172.62 1,214.62 (42.00 ) (3.46 ) TOTAL LIABILITY 686.77 668.88 17.89 2.67 TOTAL SHAREHOLDERS' EQUITY 439.56