Company has to recognize loss from allowance goodwill and intangible assets (international expansion) from the beauty business of THB 1,858 million. The consolidated loss of YE 2017 is THB 2,415 million

to recognize loss from allowance goodwill and intangible assets (international expansion) from the beauty business of THB 1,858 million. The consolidated loss of YE 2017 is THB 2,415 million

assets of Baht 1,982.8 million and (v) Short-term loans to related parties of Baht 974.7 million. Liabilities As of 31 March 2018, Total Liabilities were Baht 8,711.1 million, decreased Baht 90.1 million

Management Discussion and Analysis for the Quarter Ended on March 31, 2018 6 Financial Position As at March 31, 2018, the Company and its subsidiaries had total assets amounted to Baht 98,353 Million

: Thousand Baht) Items 30 September 2019 31 December 2018 Increase (Decrease) % Net Assets 6,143,748 6,724,090 (580,342) (8.63) Net Liabilities 2,085,840 2,078,079 7,761 0.37 Shareholders’ equity 4,057,909

2,827.37 15.81% 27. Total assets 20,986.90 18,557.92 13.09% 19,446.18 17,133.42 13.50% 28. Overdraft and short-term loan 4,092.70 3,183.25 28.57% 3,484.39 2,503.78 39.17% 29. Trade account payable and notes

Financial 31 December 2016 30 June 2017 Increase/(Decrease) position MB % MB % MB % Current assets 1,003 31.5% 1,128 30.8% 125 12.5% Non-current assets 2,182 68.5% 2,533 69.2% 352 16.1% Total assets 3,185

in these segments. 3. Financial Position Analysis Financial Position Summary as of 30th June 2017 as compared to 31st December 2016 are shown as follows: (3.1) Assets As of June 30th, 2017, total

Million Baht % Total assets 456.34 486.57 (30.23) (6.21) Total liabilities 105.48 104.44 1.04 1.00 Shareholders’ equity 350.86 382.13 (31.27) (8.18) Assets As at June 30, 2017, the Company has total assets

0.30% 3.98 0.81% Short-term loan due from related party - 0.00% - 0.00% - 0.00% - 0.00% Construction in progress 0.59 0.09% 20.97 2.78% 8.31 1.77% 3.55 0.72% Total Current Assets 447.02 66.89% 479.03