Liabilities 914 784 925 Total Liabilities 930 797 935 Shareholder’s Equity 431 445 431 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 2,811 Gross Profit 258 247 206 Operating Profit 131 126 97 Profit
Baht 30-Sep-19 31-Dec-18 Total Assets 28,635 30,632 Total Liabilities 19,001 20,532 Total Equity (911) 172 Minority 10,545 9,928 Gr ou p HR C Gr ou p Management Discussion and Analysis Quarter 3 Ending
Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.12.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,054 Total Assets 1,242 1,268 1,185 Current Liabilities 784 808
Liabilities 808 698 918 Total Liabilities 817 707 938 Shareholder’s Equity 451 478 513 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 946 Gross Profit 263 274 79 Operating Profit 124 154 45 Profit
Liabilities 808 698 817 Total Liabilities 817 707 826 Shareholder’s Equity 451 478 478 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 1,707 Gross Profit 263 274 136 Operating Profit 124 154 74 Profit
Liabilities 808 698 829 Total Liabilities 817 707 841 Shareholder’s Equity 451 478 477 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 2,570 Gross Profit 263 274 213 Operating Profit 124 154 119
Liabilities 784 808 842 Total Liabilities 797 817 851 Shareholder’s Equity 445 451 449 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 2,730 Gross Profit 247 263 209 Operating Profit 126 124 117
) 468,789 41.4 486,917 43.0 (18,128) (3.7) Total Assets 1,142,154 100.0 1,156,047 100.0 (13,893) (1.2) 1,132,964 100.0 1,133,210 100.0 (246) (0.0) Current Liabilities 345,037 30.2 324,846 28.1 20,191 6.2
-4- 2. Financial Status (The Company and Subsidiaries) Unit : Baht 1,000 Total Assets Total Liabilities and Shareholders' Equity 0.7% 0.7% 1,651,391 1,639,963 1,651,391 1,639,963 Current assets
) 468,789 41.4 486,917 43.0 (18,128) (3.7) Total Assets 1,142,154 100.0 1,156,047 100.0 (13,893) (1.2) 1,132,964 100.0 1,133,210 100.0 (246) (0.0) Current Liabilities 345,037 30.2 324,846 28.1 20,191 6.2