Public Company Limited Management Discussion and Analysis Operating Results for the period as at 30 Jun 2018 Page 2 of 4 T.K.S. TECHNOLOGIES THB ‘000 Property, plant and equipment 678,347 Other intangible

in OEM parts due to fulfil customers order and other finished goods to support upcoming order, the increase in property, plant and equipment due to the investing in new molds, and investments in joint

, temporary investment fund, accounts receivable, inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position 30

inventory, especially in the OEM parts following customers’ orders and to meet customers’ demand at the end of the year. The balance of property, plant and equipment also increased from the investment in new

% Property, Plant and Equipment 922.88 855.62 807.84 8% 14% Goodwill 87.80 87.80 87.80 0% 0% Other assets 67.14 58.30 144.68 15% -54% Total assets 1,601.89 1,828.34 1,879.48 -12% -15% Trade payable 141.68

increase in trade receivable and other receivable by Baht 103 million, and property, plant and equipment, and intangible assets increased by Baht 244 million. Moreover, the Company acquired share capital

information of the subsidiary. Property, plant and equipment increased by Baht 230 million. Moreover, there is unallocated cost from business acquisition in the consolidated financial statements of Baht 25

83.13 million baht from the adoption of TFRS 16 on lease agreements since the beginning of the year, while property, plant and equipment decreased 1.04 million baht. During this year, the Company and its

assets 5,511 6,665 6,680 0% 21% Non-current assets Investment properties (1) 75,096 77,304 79,073 2% 5% Leasehold rights 11,182 10,540 10,268 (3%) (8%) Property & equipment (PP&E) 1,817 1,767 1,734 (2%) (5

equipment - net from depreciation despite additional investment in property, plant and equipment (THB 316 million). Liabilities As of 30 September 2017, the Company reported total liabilities of THB 4,079