2017 and 31 December 2016 Total assets The total assets of the Company increases 1,900.34 million THB or 10.24% i.e. from 18,557.92 million THB to 20,458.26 million THB. It is mainly because the value of
Position: Consolidated Financial Statements 1. Total Assets Statement of Financial Position September 30, 2017 December 31, 2016 Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current
13.67% less than those of the previous year respectively. Statement of Financial Position as of 31st December 2017 and 2016 Total Assets The total assets of the Company increased 2,448.81 million THB or
) 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
aforementioned decline in sales revenue especially from overseas and higher administrative expenses that adjusted upward from the same period of the previous year. Financial Position Total Assets As of 31 March
, 2019 Assets Total assets as of June 30, 2019 was Baht 9,395 million, declined by Baht 285 million or 2.9% from Total assets as of September 30, 2018 (The end of fiscal year 2017-2018) with details as
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
consideration criteria). The transaction is deemed as acquisition of asset and the transaction size is not more than 15%, therefore is not subject to comply with the Acquisition and Disposition of Assets as
Position as of June 30, 2019 The consolidated total assets as of 30 June 2019 decreased by 5% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as
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