. 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
currency when buying imported goods, dollars reflected weaken than previous year as well as better cost management. Current Baht to Dollar in this year is around 31.3-33.6 Baht. In addition, Baht to Dollar
than previous year as well as better cost management. Current Baht to Dollar in this year is around 31.3-33.6 Baht. In addition, Baht to Dollar in previous year is around 32.7-36.1 Baht. Other incomes
% Inventories 879 1,044 -16% Other current assets 184 180 +2% Total current assets 2,315 2,106 +10% Property, plant and equipment 2,034 2,071 -2% Investments in joint venture 53 53 - Other non-current assets 160
% Change Cash and cash equivalents 82 103 (20%) Account receivables 817 700 16.6% Inventories 632 885 (29%) Other current assets 156 175 (11%) Total current assets 1,687 1,864 (9%) Property, plant and
receivables 818 731 +12% Inventories 968 812 +19% Other current assets 190 96 +98% Total current assets 2,013 1,731 +16% Property, plant and equipment 2,005 1,781 +13% Investments in joint venture 4 5 -27
amount by which costs of the acquisition of investment exceed identifiable net assets of Trans.Ad Group” of THB 274mn in non-current assets, which was replaced by 1) intangible assets of THB 192mn and
(34%) Other current assets 152 173 (12%) Total current assets 1,759 1,898 (7%) Property, plant and equipment 2,041 2,130 (4%) Goodwill 51 55 (6%) Investments in joint venture 51 45 12.5% Other non
80% 4% Total current assets 6,680 13,114 10,664 60% (19%) Non-current assets Investment properties (1) 79,073 84,972 84,343 7% (1%) Leasehold rights 10,268 11,207 13,881 35% 24% Property & equipment