December 31, 2018. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q3–19 Q4–18 Q3–19 VS Q4–18 (MB) (MB) % Cash and cash equivalent 244.7 1,265.8
to the same period in 2017 has net loss of 273.57 million baht. By this, mostly from loss of impairment of goodwill and intangible assets as amounting of 202.95 Million Baht 2. Financial Analysis Table
the statement of comprehensive income when the real estate project has been completed and transferred to the customers after completion of the payment. Despite the disposal of assets, the Company has
POSITION (THB mn) ASSETS ASSETS BREAKDOWN 31 DECEMBER 2018 31 MARCH 2019 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and Current investments 653 15.9% 797 18.2% Trade & other
shareholders and controlling persons of the company and subsidiaries. B. considered as an acquisition and disposal of assets of listed company under the Notification of the Capital Market Supervisory Board No
increases 21.89% and 18.88% respectively. Statement of financial position as of 31 December 2018 and 2017 Total assets The total assets of the Company increases 1.16% or 243.48 million THB i.e. from 21,006.73
10% yoy in 2018 due to more profit contribution from subsidiary from acquired more shares. Statement of Financial Position as of December 31, 2018 The consolidated total assets as of 31 December 2018
the company As of June 30, 2017, the Company has financial position that changed from its financial status as of December 31, 2016. The changes are described as follows: -3- Assets Balance by Quarter
of assets of Baht 816.7 million. An impairment charge was recognised at Avani Khon Kaen Hotel and Convention Center as a result of the revaluation of the hotel. 1.3 Share of Profit from Investments in
assets 69.00 58.26 10.74 18.44 Total assets 1,775.85 1,622.78 153.07 9.43 Accounts payable 149.37 98.72 50.65 51.31 Long-term loan 108.67 - 108.67 - Other liabilities 34.53 32.79 1.74 5.31 Total