business and expand the overall market in the future. Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2019, the Company had total assets of THB 22,739 million, a decrease of THB 717
%) Gain on disposal of assets - - 18 0.0% (18) (100.0%) Gain on disposal of entities under common control - - 19 0.0% (19) (100.0%) Insurance compensation 3,283 5.2% - - 3,283 100.0% Other income(1) 4,855
ended 31 March Change 2020 2019 Amount Percent Total assets 14,874.42 14,115.63 758.79 5.38 Current assets 3,094.09 2,966.94 127.15 4.29 Non-current assets 11,780.33 11,148.69 631.64 5.67 Total
Deferred Revenue Item Deferred Revenue Item = Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15
Financial Position (Unit : Million Baht) for the period ended 30 June % Change 2020 2019 YoY Total assets 15,869.22 14,115.63 12.42% Current assets 3,198.97 2,966.94 7.82% Non-current assets 12,670.25
assets 8,884.56 8,553.07 331.49 3.88 Interest-bearing debts 4,583.27 4,059.44 523.83 12.90 Total Liabilities 5,107.87 4,593.56 514.31 11.20 Total sharehoder's equity 3,776.69 3,959.51 (182.82) (4.62
Liabilities13% 23% 64% 84 188 406 59 50 598 646 53 388 1,200 1,272 Dec-19 Q1/202030 Jun 2031 Dec 19 7% 34% 5% 4% 50% Land, Property and Equipment Other current assets Short-term Investment Other non-current
expenses such as rental fee from office factory and warehouses, utilities expenses, office and miscellaneous expenses, tax expenses. Management Discussion & Analysis Q3/2020 Total Assets Total Liabilities
PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2021 603 577 372 267 183 156 145 123 1,303 1,123 Q4/20 Q2/21 851 794 264 184 188 145 1,303 1,123 Q4/2020 Q2/2021 Total Assets Total
Company has no interest-bearing debt. 25% Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q1/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent