basis net income rose 19%. 3.2. Assets, Liabilities & Shareholders’ Equity Similar to comments made in Q3 the main contributors to the increase in total assets are from an increase in property, plant and
investment properties during this period as well. 7. Increase in non-current assets held for sale of THB 1 3 3 . 3 1 mm due to the reclassification of assets, which sold to HREIT totaling rental area of approx
Discussion and Analysis (MD&A) Q1/2019 Unit : Million Baht 31 March 2019 31 December 2018 % Increase (Decrease) Assets Current assets Cash and cash equivalents 164 201 (18%) Trade accounts receivable 23 14 63
4: Summary of Financial Results Management’s Discussion and Analysis (MD&A) For Q2/2017 14 Unit : Million Baht 30 June 2017 31 December 2016 % Increase (Decrease) Assets Current assets Cash and cash
, an increase of THB 745.9 Mn or 36.5%. The assets increased mainly from (1) an increase in assets, usage rights (2019: leasehold rights) by THB 969.3 Mn (2) a decrease in cash and cash equivalents by
) Increase (Decrease) Assets - Lands - Allowance for Impairment Losses of Lands 553.29 - 795.12 - 249.70 (7.87) Liabilities - Deferred tax liabilities - 49.94 49.94 Equity - Revaluation surplus -Allowance for
such as India, Russia and ASEAN for instance. And additionally, the Company must be temporary closed from 19 March 2020. (million) 2020 2019 increase (decrease) million % Sale of tickets 164.06 289.88
14 Unit : Million Baht 30 June 2017 31 December 2016 % Increase (Decrease) Assets Current assets Cash and cash equivalents 621 623 (0%) Temporary investment - trading security 94 - 100% Trade accounts
) (2,492) Less Total liabilities (3,702) (2,644) Less Non controlling interest (879) 0 Net Tangible Assets (NTA) (1,593) (521) Net profit (100) (296) Capital Increase Transaction of WCIH: Calculation Method
is need to be disclosed. 4. Detail of Acquired Assets The newly increase share capital of WCI Holding Public Company Limited - 3 - Type of business: A company holding the shares in other companies