%) Total liabilities 5,310 6,364 (1,054) (17%) Total shareholders’ equity 2,313 2,506 (193) (8%) 5 Liabilities Total liabilities as at 30 June 2019 were Baht 5,310 million, a decrease of Baht 1,054 million

non-current assets 77.41 61.12 16.29 26.65% Total non-current assets 678.13 744.52 (66.39) (8.92%) Total assets 1,485.04 1,536.12 (51.08) (3.33%) Liabilities and shareholders’ equity Current liabilities

%) Liabilities and shareholders’ equity Current liabilities Trade and other payables 424.14 385.98 38.16 9.89% Current portion of long-term bank borrowings 38.64 40.08 (1.44) (3.59%) tel:02-455-2888 บริษัท ทาคูนิ

expenses 2.86 5.13 2.54 4.70 (0.32) (11.19) Profit for the period 16.69 29.94 13.60 25.17 (3.09) (18.51) Profit for Equity holders of the Company 16.70 29.96 13.64 25.25 (3.06) (18.32) Profit for Non

Position as of September 30, 2020 has changed from December 31, 2019 as follows; Assets (Mil . Baht) Total Liabilities & Shareholders' Equity (Mil. Baht) Cash and cash equivalents Total other current

liabilities, based on the facts and situation as of the date these financial reporting standards were initially adopted. ● Classification and measurement of investments in equity instruments of non-listed

adopted. ● Classification and measurement of investments in equity instruments of non-listed companies The Company measures investments in equity instruments of non-listed companies at fair value and

%, due to the repayment in accordance with the contract and the duration. Equity For shareholders' equity to the parent Company as of 30 June 2019, total of Baht 457.11 Million, increased from last year

634.78 Total comprehensive loss for the period -20.77 -10.99 -9.78 -88.99 Non-controlling interests of the subsidiaries 0.05 0.04 0.01 25.00 Profit(Loss) attributable to equity holders of the company

0.66 0.42 62.44 Total non-current assets 655.00 489.65 165.35 33.77 Total assets 1,487.60 1,149.76 337.85 29.38 Liabilities and equity Current liabilities Bank overdraft 16.70 - 16.70 n/a Short-term