%) Other current assets 109 175 (38%) Total current assets 1,477 1,864 (21%) Property, plant and equipment 1,983 2,132 (7%) Goodwill 48 52 (7%) Investments in joint venture 72 56 28.5% Other non-current
result of patient base expansion for private insurance patients and corporate contracts patients. - An incremental in land, equipment and buildings amounted to 549.51 million baht were also the
of advertising, office building space, motor vehicles and equipment. The Company has assessed the effect from the adoption of TFRS 16 to operating performance, as shown in below table. IMPACTS FROM
for obsolete and decline in value of inventories of THB 5.99 million. Decrease in property, plant, and equipment for THB 444.48 million, mainly due to reclassifying PPE to right–of-use assets under TFRS
million Baht or 37.27% of Property, plant and equipment decreased amount of 451.16 million Baht or 69.52% Because the ownership of the land and buildings has been transferred In order to pay the debt of the
percent mainly, decrease in PP&E at Baht 17 million due to purchase of equipment at Baht 11 million and building improvement at Baht 4 million while the depreciation for the period was at Baht 28 million
% Property, plant and equipment 538.16 23.77% 544.27 23.20% Intangible assets 1.91 0.08% 0.37 0.02% Deferred tax assets 18.28 0.81% 15.56 0.66% Other non-current assets 12.49 0.55% 11.94 0.51% Total non
%) Same-Store-Sales-Growth(%) -37% Management Discussion & Analysis Q3/2020 Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and
mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset
added value offering such as speed boost, equipment upgrade, service quality and premium contents. Although the operators were able to retained higher starting price point of Bt399/month, deep discount