Financial and Operating Performance in 1Q19 (1) Assets under CPNREIT comprises 5 shopping malls, namely CentralPlaza Rama 2, CentralPlaza Rama 3, CentralPlaza Pinklao, CentralPlaza Chiangmai Airport and
letter to seize assets according to the process. At present, it is under investigation process to find the defendant’s assets. 1.2 Muse Group Bangkok Co., Ltd. is a debtor in the Hiring Contract for Golf
Consolidated financial statements as of 31 December Year 2018 (Audited) Year 2017 (Audited/Restated) Change Increase (Decrease) THB million % THB million % THB million % Total assets 445.12 100.00% 302.49 100.00
increased by 39.0%. 5 2. FINANCIAL POSITION The Consolidated Balance Sheet as of 31 December 2018 is summarized as follows. Assets As at 31 December 2018, the Company’s total Assets was Baht 23,773.3 million
utilization of short-term instruments from financial institutions. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 31 December 2018 are summarized as follows. Assets As of 31 December 2018
158.73 million and THB 166.65 million respectively. This jump in administrative expenses of 4.99% year on year was derived from impairment of assets loss. Table 8: Administrative Expenses by Type of
currency forward contracts 2 37 (19) N/A -152% 58 18 -70% Gain (loss) on foreign exchange 250 271 92 -63% -66% 335 363 9% Reversal of allowance for gain/(loss) from impairment of assets 0 (101) 19 N/A -118
the Quarter Ended on June 30, 2017 7 Financial Position As at June 30, 2017, the Company and its subsidiaries had total assets amounted to Baht 81,493 Million, representing a decrease by Baht 1,293
Quarter Ended on September 30, 2017 7 Financial Position As at September 30, 2017, the Company and its subsidiaries had total assets amounted to Baht 100,531 Million, representing an increase by Baht 17,745
. FINANCIAL POSITION The Consolidated Balance Sheet as of 30 September 2017 is summarized as follows. Assets As at 30 September 2017, the Company’s total Assets amounted to Baht 20,831.9 million, increased by