increased in current assets mainly derived from the increasing in inventories and advance payment to supplier whereas the decreased in non-current assets mainly due to the depreciation for property, plant and
increase in employee and management expenses to comply with industry rate by THB 14.57 million, rental expense of assets for using in operations from related persons (referenced by an independent appraiser
737 12.4% Inventories 546 512 6.7% Other current assets 134 141 (5%) Total current assets 1,608 1,508 6.6% Property, plant and equipment 1,811 1,983 (9%) Goodwill 51 48 6.2% Investments in joint venture
1Q 2018 MD&A (for the quarter ended 31 March 2018) 6 U CITY PCL 15 MAY 2018 FINANCIAL POSITION Total assets as of 31 March 2018 stood at THB 56,866mn, an increase of THB 16,814mn or 42.0% from 31
-22 Q1-23 VS Q4-22 (MB) (MB) % Cash and cash equivalent 1,590.7 1,486.6 104.1 7.0 Inventories 938.2 882.7 55.5 6.3 Other current assets 273.9 203.1 70.8 34.9 Property, plant and equipment 218.2 96.2
, decreased 2% from year 2018. Current assets mainly came from the decrease of inventory of subsidiary, however cash and cash equivalents for both the Company and subsidiary increase. Non-current assets mainly
million, respectively. Major assets were cash and cash equivalents, short- term investments at financial institutions, and property, plant and equipment. As of 31 December 2016 and 31 December 2017, the
Financial Position and Capital Structure As at 30 September 2019, the Company reported total assets of THB 64,808m, an increase of THB 5,878m from 31 December 2018, including THB 22,179m Current assets and
previously shown in other non- current assets, which later had a service period covered within 1 year, were included. -6- Property, plant and equipment increased by 133.0 MB, representing an increase of 138.3
% Property & equipment (PP&E) 1,797 1,698 1,676 (1%) (7%) Other non-current assets 8,724 11,027 9,604 (13%) 10% Total non-current assets 97,868 105,075 107,459 2% 10% Total assets 104,527 112,354 120,574 7% 15