September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café
million baht, an increase of 88.54 million baht, compare to the same period in 2017 which had the amount of 596.32 million baht. Other current assets 37.14 million baht, a net increase of 3.26 million
20,071.1 million, respectively. Increase by Baht 169.3 million or 0.8%. The main reason for changing in assets due to cash and cash equivalents decreased by Baht 145.8 million, trade and other receivables
insurance premium and property tax of properties owned for rental. In 2Q18, CPN reported cost of rent and services at THB 3,418 mn, an increase of 7.3% YoY (for the first six months of 2018, the figure stood
Investments in associated companies 750 593 26.6 Property, plant and equipment 7,422 7,258 2.3 Others 3,224 2,695 19.6 Total Assets 46,793 46,018 1.7 Bank overdrafts and short-term loans 0 229 (100) Trade and
Group had total assets of THB 1,564.0 Mn and THB 1,972.0 Mn respectively, an increase of THB 408.0 Mn or 26.1%. The assets increased mainly from (1) an increase in cash and cash equivalents remaining from
impairment and loss from selling assets In 2018, the Company recorded loss from investments and selling asset of 3,533 million Baht an increase of 1,314 million Baht or 59% as a result of allowance for
receivables of THB 43.28 million, due to the increase in prepayment for raw materials and machineries. Increase in financial assets of THB 506.09 million from investment in fixed deposit at financial
) (41.7) Property, plant and equipment (net) 10,790.5 10,261.3 529.2 5.2 Advance payments for constructions and purchasesof fixed assets 185.3 95.2 90.1 94.6 Rights to service under concession arrangements
given the new kiln was not activated. 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in property, plant and equipment due to