September 2020, which grew by 56% from THB 2,600 million as of 31st December 2019. The increase in the assets was largely due to cash raised from an initial public offering (IPO) and the first-time adoption
(S) PTE. Limited. at the amount of Baht 17.22 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,976.43 5,885.03 91.4 1.55 Net
as of 30th June 2020, which grew by 1% from THB 2,600 million as of 31st December 2019. The increase in the assets was largely due to the first-time adoption of Thai Financial Reporting Standards (TFRS
) PTE. Limited. at the amount of Baht 23 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,891 5,885 6 0.10 Net Liabilities 2,265
% yoy. Dusit Thani PCL Management Discussion and Analysis For 2Q18 and 1H18 P a g e | 7 Financial Position Assets As of 30 June 2018, the Company has the total assets of THB 10,052 million, an increase of
mm, mainly from increase in assets from data center business during this year, amounting to THB 304.6 mm. 7. Decrease in investment properties (net) of THB 1,603.6 mm, resulting from assets
, plants and equipment of THB 434.3 mm, mainly from increase in assets from data center business, amounting to THB 257 mm. 6. Decrease in investment properties (net) of THB 1,821.5 mm, mainly due to the
, 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
assets decreased by 130. 0% . This is because in 2022, the Company has recorded an increase in allowance for expected credit losses from some receivable, while in 2023, the company has reversed the
Baht) Page 8 of 10 Management Discussion & Analysis Q3/2024 Assets As of September 30, 2024, the Company’s total assets amounted to THB 2,935.96 million, an increase of THB 292.61 million (+11.07%) from