21.7 MB increased from Q2/2017 at 1.7 MB by 8.4 percent (20 MB in Q2/2017) mainly increased from the international trade fair etc. Administrative Expenses Q2/2018, the Company and its subsidiaries had
million or 26.34%. The majority of revenue from rent and service was come from leasing space of warehouse/factory in Bangkok Free Trade Zone Project (by Prospect Development Co., Ltd.). Prospect
.16 - Leases which impacted to the financial statement as follows: 1. Thai Financial Reporting Standard - Financial instruments group Credit Risk Allowance for impairment loss for trade receivables are
(Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814 1,898 -4% Property
related to sold shares and provision of employee benefits, core EBITDA was THB 330 million, a slight decrease from 1Q17 at THB 332 million. Financing Cost Financing cost was THB 14 million in 1Q18, a
% (12.59) (7.9%) Current investments 83.07 6.1% 196.37 12.7% 113.3 136.4% Trade & Other receivable 114.24 8.3% 130.87 8.5% 16.63 14.6% Current contract assets 24.58 1.8% 26.11 1.7% 1.53 6.2% Inventory 9.42
THB 1.6 Mn or 15.4% due to the expansion of retail food businesses through modern trade and online channels. As a result, the percent of total income increased from 1.6% in the 1st quarter of 2020 to
) (35.30) 1015.40% Non-operating expense 20.37 66.04 -69.15% 81.61 73.18 11.52% Loss from sales investment in subsidiary 0.28 3.68 -92.36% 2.79 9.69 -71.20% Financing Cost 16.54 16.80 -1.58% 52.15 50.74 2.79
the net trade debt repayment of USD 123,899,729, or equivalent to THB 4,275,683,281.33, under the debt to equity conversion scheme where the conversion price will be fixed at THB 0.1961 per share
Group”) for the net trade debt repayment of USD 123,899,729, or equivalent to THB 4,275,683,281.33, under the debt to equity conversion scheme where the conversion price will be fixed at THB 0.1961 per