loan, accrued as at the Closing Date. In this connection, the Board of Directors’ Meeting deemed it appropriate to propose the Shareholders’ Meeting to consider authorizing the Chief Executive Officer or
Director and Director of Accounting and Finance Division, Chief Financial Officer 6. Mr. Suvit Wongcharoenvutporn Executive Director and Director of Fashion Apparel Division 7. Miss Natcharinthorn
receivables 93.0% 81.1% Allowance for doubtful debt 34 32 % of total receivables 4.5% 3.4% LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2017 31 DECEMBER 2017 (Restated) (THB mn
recognised as equity income to U City and enhance future earnings. …………………………………. (Miss. Piyaporn Phanachet) Chief Executive Officer
647 Up to 6 months 93 164 Over 6 months 39 22 Total 709 833 % of total receivables 93.0% 72.9% Allowance for doubtful debt 34 36 % of total receivables 4.5% 3.2% LIABILITIES AND SHAREHOLDERS’ EQUITY
, advances and deposits received from customers of 3,469 million Baht, and trade and other payables of 3,069 million Baht. The main assets were 92% of the total assets. Shareholders’ Equity As at 30 June 2018
(loss) for the period (34,287) (110,144) 69% (47,544) -28% 191,233 -118% Margin -6% -18% -10% 22% Profit (loss) for the period attributable to equity holder of the company 6,054 (37,417) 116% (6,923) 187
. However, the weighted 78,344.9 47,330.9 31,014.1 82,263.8 49,163.2 33,100.6 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2018 2019
% 179.18 11.6% 121.92 212.9% Total liabilities 175.59 12.8% 318.79 20.6% 143.20 81.6% Shareholders’ equity 1,197.19 87.2% 1,225.11 79.4% 27.92 2.3% Total liabilities and Shareholders’ equity 1,372.78 100.00
44.96 15.25 27.67 10.35 67.87 Income tax expenses 4.57 8.02 3.39 6.15 1.18 34.85 Profit for the period 21.04 36.93 11.86 21.52 9.17 77.30 Profit for equity holders of the Company 21.07 36.98 11.89 21.57