baht, increasing by 6.79 million bath or 111.54% year-on-year due to borrowing to fund the investment. Financial Position Assets As of 31 December 2017, the total assets decreased by 26.29 million baht
Exchange of Thailand and new hospital building. Statement of financial position As of 31 December 2016 and 31 December 2017; the Company’s total assets amounted to Baht 721.30 million and Baht 1,689.34
% Total assets 10,899 8,410 2,490 29.6% Trade and other receivable 252 95 156 164.6% Inventories 240 248 (8) -3.3% Other current assets 57 50 7 14.9% Total Liabilities 2,544 1,899 645 33.8% Bank overdrafts
are as follows: Assets Cash and cash equivalents increased by Baht 11.7 million Trade receivable and other receivables decreased by Baht 10.6 million Inventory decreased by Baht 37.8 million Investment
Unit : million baht Detail 2018 2017 diff % Total assets 11,823 10,899 924 9% Trade and other receivable 334 277 57 21% Inventories 540 240 300 125% Other current assets 24 31 (7) (24%) Total Liabilities
meet the Company’s expectation. For other revenues is Baht 68.45 million, consists of profits from the sales of assets in the amount of Baht 52.18 million and the sales of construction waste in the
decrease. Also, device subsidy recognized as marketing expense will be capitalized as contract assets and amortized against the service revenue over the customer contract term. b) On balance sheet, there
31, 2019 total assets amounted to Baht 2,713.9 million increased by Baht 111.9 million or 4.3%. - Trade receivable increased Baht 46.1 million (Revenue increase) - Inventories increased Baht 123.7
year. However, rice business has been effected directly by increasing in cost of raw material. 4 / 4 3. Financial status analysis Unit: million baht Detail Mar. 2019 Dec. 2018 diff % Total assets 11,850
%, compared to the same period of last year. As the Company recorded deferred revenue from selling assets to WHA Business Complex Freehold and Leasehold Real Estate Investment Trust (“WHABT”) on 6 November 2015