restricted bank deposits 27.55 9.69 17.86 184.31% Investment properties 22.51 116.67 (94.16) (80.71%) Property, plant and equipment 554.67 524.06 30.61 5.84% Goodwill 19.38 19.38 - 0.00% Intangible assets
million and loss on asset impairment Baht 23.33 million (assets on long-term lease Baht 16.27 million and dental medical equipment Baht 7.06 million). 2 Financial position analysis Unit : Million Baht Items
million and as at December 31, 2019 were Baht 2,436.90 million, increasing by Baht 502.36 million or 20.61%. Total assets mostly consist of property, plant, and equipment amounting to Baht 809.84 million
and 2019, the Company’ s total assets were THB 3,740.17 million and THB 3,492.79 million, respectively. They were decreased by THB 247.38 million amounting to a decrease rate of 6. 61 percent. The
follows: Assets Items that has significant changes Balance by Quarter Change Q1–21 Q4–20 Q1–21 VS Q4–20 (MB) (MB) % Cash and cash equivalent 194.2 204.5 (10.3) (5.0) Trade and other receivables 2,542.0
million, an increase of Baht 299.49 million or 15.23 percent. Total assets mostly consist of property, plant, and equipment Baht 693.80 million, trade and other current receivables of Baht 353.54 million
expenses 1,522.1 1,580.9 1,174.8 (58.8) (3.7) 347.3 29.6 Profit for the period 132.6 161.7 96.8 (29.1) (18.0) 35.8 37.0 Overall in the Q1–2024, the Company’ s total revenue and total operating expenses
changes are described as follows: Assets Items that have significant changes Balance by Quarter Change Q3–24 Q4–23 Q3–24 VS Q4–23 (MB) (MB) % Contract assets 1,509.6 905.4 604.2 66.7 Inventories 592.0 720.5
, the Company had services income from advertising of THB 0.12 million, decreased by THB 0.02 million or -16.67% YoY, as clients in property development sector decreased their media spending. In addition