of 7 Management Discussion & Analysis Q2/2024 In 1H 2024, revenue from sales and services amounted to THB 6,972.85 million, increased by THB 222.75 million YoY (+3.30%) compared to the same period last
0.33 Million Baht or 93.86% decrease from the same period last year. This was the result of received from associated companies is Thai Takaya Co.,Ltd. 0.30 Million Baht. 4. Gain on sales of assets 1.74
the same period of the last year mainly from decrease in operating results. The major changes of Balance Sheet were as follows: 1. Total assets increased 22,797,216 baht compared to the last year due
Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 31.03.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,202 Total Assets 1,361 1,242 1,322 Current Liabilities 914 784
using the straight-line method for depreciation and apply the revised estimated useful lives for the financial statements starting 1st January 2020. The details of the estimated useful lives of assets in
to Baht 12,528 million, went up 3.3% from those of the same period last year but slightly dropped from last quarter. However, if the impact on the fluctuation of THB/USD is not taken into consideration
the same period of last year is as follows: Consolidated Financial Statements Separate Financial Statements (Million Baht) 2018 2017 2018 2017 Total revenues 143.13 121.88 143.81 121.88 Profit (loss
last year, the value of the Company's investment assets this year was effected by the fluctuation of the price of stocks listed on the Stock Exchange of Thailand. Yours sincerely, (Mr. Somboon Fusriboon
in Bangpoo Industrial Estate 1.5) Revenue from Real Estate Development increased 3.20 million or 27.00 percent. 1.6) Gain of assets decreased 165.19 million due from to the last year the Company sold
in Bangpoo Industrial Estate 1.5) Revenue from Real Estate Development increased 3.20 million or 27.00 percent. 1.6) Gain of assets decreased 165.19 million due from to the last year the Company sold