% 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
significant changes in an overall of administrative expenses in this period. 5. Statement of financial positions Items 31 Dec 2019 31 Mar 2020 Changes Million baht Million baht Million baht % Total Assets
interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred
0-2741-6878 / Company Tax ID : 0107545000021 Statement of Financial Position As at September 30, 2020, the total assets of the Company were Baht 2,950.92 million and as at December 31, 2019 were Baht
Company’s amortization of intangible assets arising from the purchase of investments in associates and the result of associates’ delayed revenue recognition due to the delay in delivery of work. Consequently
retained Net debt to EB finance cost rem ncial Position mn/% to total asset) h nvestment e receivable ntories ers ent Assets ctrum license work and PPE ngible asset er tax asset ers l Assets
analysis, our cash flow is expected to remain strong with no impact on debt repayment and CAPEX plan. Furthermore, the company is receiving additional working capital facilities by approximately THB 4
. Asset Value Method (NTA) NTA of the invested funds x proportion of the assets acquired Company.s NTA 1.03 2. Net Profit Method New profit of the invested funds x proportion of the asset acquired The
Particleboard have decreased by 5% and 17% respectively. 2. Cost of sales Baht 8,691.0 million, decreased of Baht 652.7 million, due to decreased sales volume. Financial status Total assets As of 31 December 2018
Accepted Accounting Principles (Thai GAAP). A) One-time loss on impairment assets on Goodwill of investment in TBSP regarding to Thai Generally Accepted Accounting Principles (Thai GAAP). B) One-time loss on