. The decrease of THB 98.85 million was mainly from dividend payment. Trade and Other Receivables As of Q2/ 2018 and 30/12/2017, the Group had trade and other receivables of THB 3.66 million and THB 11.10
/ 2018 and Year-end 2017, the Group had THB 365.3 million short-term investment and THB 463.35 million respectively. The THB 98.05 million reduction was from dividend payment. Trade and Other Receivables
% Retained earnings – Unappropriated 377.06 315.16 61.91 19.64% Total owners of the Company 1,338.03 1,272.42 65.62 5.16% Non-controlling interests 35.34 36.39 (1.06) (2.90%) Total Shareholders’ equity
to increase sales by adding more distribution channels such as online, TV Home Shopping, participation in Trade Fair, B2B sales, etc. In the first quarter of 2018, other income increased by 23.5% YoY
244.45 (10.45) Finance Cost 26.69 30.80 (13.34) Net Profit 129.08 189.79 (31.99) (Unit : Million Baht) Financial statements in which equity method is applied 2018 2017 % Change Sales and Service Income
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of
41 66 (38) Finance Cost 6 8 (25) Net Profit 51 38 34 (Unit : Million Baht) Financial statements in which the equity method is applied Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost
-term loans from packing credit, letter of credit and trade payable of buying raw material for manufacturing, and accrued income tax. Shareholders’ Equity As at 31 December 2019, shareholders’ equity was
follows: Unit : million baht Statement of financial Mar 31, 2017 Dec 31, 2016 Add (Reduce) Percentage Asset 1,091.54 1,067.16 24.38 2.28 Liabilities 207.53 204.88 2.65 1.29 Shareholders 'Equity 884.01
assets as of December 31, 2016. Cash increased by 17.8 million baht while trade and other receivable decreased 3.2 million baht. The receivable was mainly from the decreased of the other receivable