at June 30, 2018 amount of Baht 609.78 million increase Baht 21.29 million or 3.62% , an increase in property, plant and equipment by Baht 16.11 million, due to the investment in machinery of new
Baht 41.74 million due to a decrease in adjusting of available for sale of securities. 6. The subsidiaries’ property, plant and equipment increased by Baht 146 million from the factory which is under
reasons of the increase of inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position June 30, 2018
property, plant and equipment of Baht 535.22 million mostly was the construction in progress for Carnival Magic project resulted to cash and cash equivalents and temporary investment decreased of Baht 131.56
million or 1.1% when compared to the end of the prior year. It was mainly from the depreciation of equipment during the period. Total liabilities were represented at THB 82.5 million, decreased by THB 0.6
2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets
million and increase in property, plant and equipment by Baht 15.99 million, due to the investment in machinery of new production lines. 2. Total liability, the company had total liability as at September
process. 4. Property, plant, and equipment was increased by 98 million mainly from land property acquisition. Total liabilities in the end of the third Quarter of 2018 was THB 1,452 million, increased by
162.79 155.9 2,262.70 Inventories 34.55 40.75 6.2 17.95 Property, plant and equipment 119.41 120.94 1.53 1.28 Total Liabilities 171.52 171.64 0.12 0.07 Bank overdraft and short-term borrowings from
associates 3,306.1 3,240.0 66.1 Other long-term investments 30,965.0 24,028.8 6,936.2 Property, plant and equipment 14,254.0 14,502.9 (248.9) Deposits 977.2 713.2 264.0 Total Non-current assets 50,554.9