recognized the revenue by completed segment but not yet completed which those reached the invoice. As a consequence, trade receivables decreased, resulting in an increase unbilled receivables. Unbilled
attributable to equity holders of the Company was 627.5 million baht or 98.5 percent of net profit. Revenue Consolidated revenue of the Company, excluding the inter-segment revenue, is divided into 4 segments as
. Revenue For the six-month period ended 30 June, 2018 and 2017 the Company and its subsidiary’s total revenue increased in the amount of 47.74 million baht or 33.81% of 6-month period of 2017’s total revenue
from joint venture ‘s performance Equipment for lease decreased 49.6 MB or decrease of 33.2%, due to the amortization of equipment for rent. -4- Liabilities Items that has significant changes Balance by
% Current portion of long-term bank borrowings 38.64 40.08 (1.44) (3.59%) tel:02-455-2888 บริษัท ทาคูนิ กรุ๊ป จ ากดั (มหาชน) เลขท่ี 140/1 ถนนกาญจนาภิเษก แขวง/เขตบางแค จังหวัดกรุงเทพฯ 10160 โทร. 02-455-2888
financial institutions 9.97 16.12 6.15 61.69 Trade and other account payables 131.95 176.71 44.76 33.92 Current portion of long-term borrowings 74.18 115.81 41.63 56.12 Long-term borrowings 21.9 27.89 5.99
) (34.14%) 2,093.56 1,868.47 225.10 12.05% Gross Profit 37.17 74.56 (37.39) (50.14%) 206.65 250.82 (44.17) (17.61%) Other Income 7.81 17.05 (9.25) (54.22%) 38.74 37.43 1.31 3.49% S & A Expenses 32.49 41.42
International Airport with 5 years of concession. The subsidiary was established by the condition of Airport of Thailand PCL. (AOT)’s term of reference with registered capital of 20.0 million baht (June 2019) 2
241.90 (1.34) (0.55%) Short-term loans from related party - 2.50 - 100.00% Current portion of long-term bank borrowings 28.98 38.64 (9.66) (25.00%) Current portion of finance lease liabilities 21.41 9.57