expenditures are decreased. -2- Balance Sheet - Total assets at March 31, 2020 was 923.75 million baht compared to December 31, 2019 which was 848.42 million baht. because of increasing of Trade receivables
, increased from the same period of the previous year in the amount of 19.4 million baht due to the transfer of condominium units over the previous year Combined with the location of the assets that generate
business requires the Company recognize an allowance for expected credit losses on its financial assets and it is no longer necessary for a credit-impaired event to have occurred. 4. Income tax expense
statements As of 31 March 2020 (Unaudited but reviewed) As of 31 December 2019 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 431.81 100.00% 400.73 100.00% 31.08
Supervisory Board and the Stock Exchange of Thailand regarding disclosure rule for the acquisition and disposition of assets. Please be informed accordingly. Yours sincerely, Forth Smart Service Public Company
shares Source of fund: Internal cash flow This investment is considered an asset acquisition transaction with the investment value of 22 million Baht or equivalent to 0.006% of total assets (based on
reviewed) As of 31 December 2019 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 424.60 100.00% 400.73 100.00% 23.87 5.96% Total liabilities 127.99 30.14% 110.69
assets 2,359.5 Million Baht were increased 99.4 Million Baht compared with at the end of December 31, 2019 respectively. Increasing from Investments in short – term debt securities and inventory but
% Change YoY % YoY Assets Cash 111.34 9.1% 122.99 9.2% 11.65 10.5% Current investments 100.00 8.2% 70.32 5.3% (29.68) (29.7%) Trade & Other receivable 118.32 9.6% 131.67 9.9% 13.35 11.3% Inventory - - 8.32
September, 2019 Page 11 4. Analysis of statement of financial position 4.1 Analysis of assets As at September 30, 2019, the total assets were THB 96,556.62 million, decreasing by THB 4,695.28 million or 4.6