sales of property, plant and equipment from the restructuring of Dusit Thani Maldives and cash received from accounts receivable. Non-current assets increased by Baht 418 million mainly from prepaid
decreased by 32.1%, mainly from loan repayment of THB 5,000 mm, from WHAUP’s IPO proceeds. Moreover, the Company had repaid the loan from assets monetization to REITs in the fourth quarter of 2016. The
Inventories 340.63 349.04 (8.41) (2.41) Property, plant and equipment 839.39 838.14 1.25 0.15 Other assets 71.17 58.26 12.92 22.17 Total assets 1,649.26 1,622.78 26.48 1.63 Accounts payable 105.86 98.72 7.14
at June 30, 2018, the Company has total assets at Baht 396.53 million which decreased from as at December 31, 2017 by Baht 25.74 million or equivalent to 6.10%, mainly due to decreasing in property
Property, Plant and Equipment 1,029.84 966.84 859.05 Goodwill 87.80 87.80 87.80 Other assets 74.78 77.63 55.07 Total Assets 1,781.47 1,685.41 1,863.79 Trade Payable 125.41 136.50 119.16 Interest-Bearing
services of THB 0.48 million, decreased by THB 0.10 million or -17.08% YoY as clients in property development sector cut their media spending due to the situation of Coronavirus disease 2019 (COVID-19
Mn and THB 1,558.7 Mn respectively, a decrease of THB 30.1 Mn or 1.9%. The assets decreased mainly from a decrease in property, plant and equipment assets related to the reversal of provisions for
respectively, an increase of THB 138.4 Mn or 9.5%. The assets increased mainly from (1) property, plant and equipment, (2) other intangible assets as a result of the acquisition of the Japanese restaurant brand
assets of THB 1,588.9 Mn and THB 1,558.7 Mn respectively, a decrease of THB 30.1 Mn or 1.9%. The assets decreased mainly from a decrease in property, plant and equipment assets related to the reversal of
million, mainly due to increase in trade accounts receivable while non-current assets decreased by Baht 115 million, mainly due to decrease in property, plant and equipment. Liabilities Total liabilities as