. Property Public Company Limited and its subsidiaries (“company and subsidiaries) would like to clarify our operating results for the year ended December 31, 2017 as follows:- (Unit: million Baht) For 12
consisting of current assets at 80.33%, Property, plant and equipment at 16.39% and other assets at 3.27% when compared to the year 2017, which was decreased by 15.34 million baht or 3.19%. The main changing
Property, land and equipment in the amount of 1,477.81 million baht and increase of 70.00 million baht, compared to the same period in 2016, which amounted of 1,407.81 million baht. Intangible assets in
2017 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in inventory mainly fuel and also the impact of an increase in property
service of electricity engineering. • Property, plant and equipment has increased Baht 30.22 million, as a result of assets for solar energy. • Restricted cash decreased by Baht 6 5 . 2 4 million because
-42.34 Current investment 261.08 252.71 8.37 3.31 Inventories 382.62 349.04 33.58 9.62 Property, plant and equipment 845.92 838.14 7.78 0.93 Other assets 64.77 58.26 6.51 11.17 Total assets 1,626.24
Percent 1 Total Assets 3,433.40 3,561.21 (127.81) (3.59) 2 Total Liabilities 1,604.61 1,662.64 (58.03) (3.49) 3 Total Shareholders' Equity 1,828.79 1,898.57 (69.78) (3.68) 2.1 Assets As of June 30, 2018
financial positions million % Total assets 6,142.87 5,948.06 194.81 3.3 Interest-bearing debts 2,559.13 2,433.16 125.97 5.2 Total Liabilities 3,053.16 2,966.06 87.10 2.9 Total sharehoder's equity 3,089.71
% Total assets 6,737.09 5,948.06 789.03 13.3 Interest-bearing debts 3,153.13 2,433.16 719.97 29.6 Total Liabilities 3,600.78 2,966.06 634.72 21.4 Total sharehoder's equity 3,136.31 2,982.00 154.31 5.2
(14.76) (2.85) Property, plant and equipment 893.42 922.13 (28.71) (3.11) Right-of-use assets 142.65 - 142.65 100.00 Other assets 72.02 88.48 (16.47) (18.61) Total assets 1,810.14 1,726.77 83.37 4.83