% of the total liabilities. Shareholders’ Equity As at 30 September 2018, the total shareholder’s Equity of the Company were 1,432 million Baht; decreasing by 37% as compared to the end of the year 2017
profit margin -6.4% -18.3% 11.9% 7.5% -20.1% 27.6% Net profit margin (Portion of the Company's shareholders) 1.1% -6.2% 7.4% 6.9% -7.8% 14.7% (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Nine
approximately 0.79 percent of the Company’ s Net Tangible Assets (“NTA”) (NTA of the Company as per the financial statement as of June 30, 2017 was Baht 12,668.99 million) which was less than Baht 100 million or
27 Over 12 months 11 28 Total 509 549 Allowance for doubtful debt 6 9 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2018 (Restated) 30 SEPTEMBER 2019 (THB mn) % out
SHR MD&A 3Q19_EN Management’s Discussion and Analysis S Hotels and Resorts Public Company Limited S Hotels & Resorts, A Singha Estate Company | www.shotelsresorts.com Page 1 of 8 Management’s
declined as a result of the decrease in loans from financial institutions, trade payables and other payables. Shareholders’ Equity As of 30 September 2019, shareholders’ equity of the Company was recorded at
Extraordinary General Meeting of Shareholders meeting No. 1/2019, on 1 July 2019, to change objectives of raised fund using from increase capital by the offering new ordinary share of the company. Moreover, the
%) Liabilities 361.95 283.75 78.20 27.56% Shareholders' equity 410.57 671.07 (260.50) (38.82%) Issued and fully paid-up common share (Million Share) 565.14 565.14 0.00 0.00% Par (Baht) 0.50 0.50 0.00 0.00% 4.1
until the situation is well. Moreover, in order to reduce the effect on the shareholders from the postponement of the 2020 Annual General Meeting, the Board of Directors Meeting on April 9, 2020 had a
December 31st, 2019 June 30th , 2020 Differentiate Million THB % Total Assets 32,079.5 33,915.0 1,835.5 5.7 Total Liabilities 21,145.6 22,335.9 1,190.3 5.6 Total Shareholders’ Equity 10,933.9 11,579.0 645.2