1,536.12 1,358.96 177.16 13.04% Liabilities and shareholders’ equity Current liabilities Trade and other payables 385.98 162.74 223.24 137.18% Current portion of long-term bank borrowings 40.08 45.02 (4.94

%) Total non-current assets 732.25 648.24 84.01 12.96% Total assets 1,497.86 1,358.96 138.90 10.22% Liabilities and shareholders’ equity Current liabilities Trade and other payables 344.68 162.74 181.94

non-current assets 77.41 61.12 16.29 26.65% Total non-current assets 678.13 744.52 (66.39) (8.92%) Total assets 1,485.04 1,536.12 (51.08) (3.33%) Liabilities and shareholders’ equity Current liabilities

%) Liabilities and shareholders’ equity Current liabilities Trade and other payables 424.14 385.98 38.16 9.89% Current portion of long-term bank borrowings 38.64 40.08 (1.44) (3.59%) tel:02-455-2888 บริษัท ทาคูนิ

65.49 Total non-current assets 457.80 358.23 99.57 27.80 Total assets 937.14 729.13 208.01 28.53 Liabilities and equity Current liablilities Bank overdrafts 34.55 - 34.55 100.00 Trade and other payables

. 3.2. Assets, Liabilities & Shareholders’ Equity Current assets are largely in line with no major change apart from a slight increase in stone inventory. Non-current assets have increased due to the

’ Equity 1,891.0 1,882.8 0.4 Current Ratio (times) 1.76 1.91 Debt to Equity Ratio (times) 0.65 0.62 As of March 31, 2018, total assets presented at Baht 3,116.5 million, increased by 2.1% comprised of

39.42% Total non-current assets 982.77 930.43 52.34 5.63% Total assets 2,336.47 2,319.64 16.83 0.73% Liabilities and shareholders’ equity Current liabilities Short-term bank borrowings 221.59 238.95

and equity Current liabilities Short-term borrowing from banks 95.31 59.18 36.13 61.05 Details 30 Jun 2019 31 Dec 2018 Increased (Decreased) % Trade and other payables 289.14 286.57 2.56 0.89 Service

22.88 Deposits 2.61 2.11 0.50 23.70 Deferred tax assets 1.23 1.08 0.15 13.89 Total non-current assets 747.10 682.43 64.67 9.48 Total assets 1,533.61 1,487.60 46.01 3.09 Liabilities and equity Current