Deposits Total non-cu otal Assets abilities and S ade and othe ment Discussio t Public Comp rvices costs rcent. This w Profit mpany had ercent high 5.1 million n revenues and Admin mpany had million baht 7
(Unit : Million Baht) 2017 2016 Inc./(Dec.) % Current Assets 216.90 189.91 26.99 14.21 Non-Current Assets 270.79 278.47 -7.68 -2.76 Total Assets 487.69 468.38 19.31 4.12 Current Liabilities 294.41 243.80
(Decreased) Million Baht Million Baht Million Baht % Total assets 438.24 486.57 (48.33) (9.93) Total liabilities 97.68 104.44 (6.76) (6.47) Shareholders’ equity 340.56 382.13 (41.57) (10.88) Assets As at
, 2016 due to the lower bank overdrafts and short-term loan outstanding for the three-month period financial statement ended September 30, 2017. A part of the proceeds from the disposal of assets were used
to the carrying amount of assets related to the license. Conclusions: The Group reported operations for the nine-month period ended 30 September 2017 represented had a loss of Baht 718.18 million
and Analysis For the Three-month and Nine-month Periods Ended 30 September, 2017 Page 8 4. Analysis of Statements of Financial Position 4.1 Analysis of Assets As at September 30, 2017, the total assets
) Comprises of gain on sale of investments, sale of investment in subsidiaries and sale of assets. (2) EBIT, EBIT margins, EBITDA, EBITDA margins, EBITDAR or EBITDAR margins are not standard measures, nor
Discussion and Analysis For the Year Ended December 31, 2017 Page 8 3. Analysis of Statements of Financial Position 3.1 Analysis of Assets As at December 31, 2017, the total assets were Baht 94,224.83 million