operating in-mall food centers, as well as depreciation and repair & maintenance costs of food center equipment and furniture, and decoration costs. In 3Q17, costs of food and beverage increased by 15.6% YoY
(THB mn) % out of total assets (THB mn) % out of total assets Cash & cash equivalents and Current investments 484 29.7% 203 10.1% Trade & other receivables 290 17.8% 357 17.7% Building and equipment 176
due to (1) an increase in cash and cash equivalents of THB 151 million, (2) an increase in short-term investment from fixed deposit of subsidiaries of THB 90 million, and (3) an increase in trade and
926 22.2% 947 19.9% Property, plant and equipment 613 14.7% 841 17.7% Goodwill and Intangible assets 1,043 25.0% 1,013 21.3% Other assets 932 22.4% 1,139 23.9% Total assets 4,167 100.0% 4,762 100.0
receivables from exercise warrants 65 0.7% 7,121 42.2% Equipment – net 1,615 16.8% 1,735 10.3% Investment in JVs, associates and other long-term investments 1,421 14.7% 1,389 8.2% Goodwill 1,748 18.2% 1,748
% 1,572 7.8% Equipment – net 1,615 16.8% 1,695 8.4% Investment in JVs, associates and other long-term investments 1,421 14.8% 7,685 38.1% Goodwill and excess of acquisition costs and net assets 1,748 18.2
% Inventories 1,009 1,044 -3% Other current assets 184 180 +2% Total current assets 1,948 2,106 -8% Property, plant and equipment 2,136 2,071 +3% Goodwill 244 - - Investments in joint venture 52 53 -2% Other non
%) Other current assets 109 175 (38%) Total current assets 1,477 1,864 (21%) Property, plant and equipment 1,983 2,132 (7%) Goodwill 48 52 (7%) Investments in joint venture 72 56 28.5% Other non-current
of advertising, office building space, motor vehicles and equipment. The Company has assessed the effect from the adoption of TFRS 16 to operating performance, as shown in below table. IMPACTS FROM
fixed cost. The Group’s gross profit margin was 23.6 percent which decreased by 0.7 percent. For the company only, gross profit margin was 23.6 percent which increased from the prior year by 1.1 percent