) Steigenberger brand, which is located in Germany and Switzerland, and operating lease of 2 new hotels which will be operated in 2020 and 2022 (total number of room is 251 room keys). The details of assets are as
marketing plans to better reach existing target customers as well as tap into new customer base. With regard to international sales, the sales revenue experienced a drastic drop of 58.32% compared to the same
was Baht 383 million, about maintained from the same period of last year. The company continued to have well control over advertising and promotional expenses and implement synergized marketing
purchased under resale agreements 50.17 0.00 50.17 100 Inventories 513.10 472.08 41.02 8.69 Property, plant and equipment 929.54 919.08 10.45 1.14 Other assets 82.13 69.00 13.13 19.03 Total assets 1,745.26
Baht 2,699 million) Purpose of investment For the purpose of organization restructuring for the Company’s precision entities as well as to be more flexible for potential future funding methods in
to The Company 48.29 43.84 10% 224.70 109.75 105% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 outside checkup
administrative expenses and cost of sales as above mentioned. Financial Position: Consolidated Financial Statements 1. Total Assets Unit: Million Baht Statement of Financial Position 30-Jun-2019 31-Dec-2018
Analysis (Unit: Thousand Baht) Items 30 June 2019 31 December 2018 Increase (Decrease) % Total Assets 6,241,877 6,724,090 (482,213) (7.17) Total Liabilities 2,094,412 2,078,080 16,332 0.79 Shareholders
Financial Position as at March 31, 2018 and December 31, 2017 (Unit : Million Baht) 2018 2017 Inc. / (Dec.) % Current Assets 253.65 305.00 -51.35 -16.84 Non-Current Assets 258.72 259.75 -1.03 -0.40 Total
(decreased) As of March 31,2018 As of December 31,2017 Million baht Percent 1 Total Assets 3,442.01 3,561.21 (119.20) (3.35) 2 Total Liabilities 1,578.06 1,662.64 (84.58) (5.09) 3 Total Shareholders' Equity