Discussion and Analysis For the Three-month and Nine-month Periods Ended 30 September, 201# Page 2 Unit : Million Baht Statement of Financial Position Dec 31, 2017 Jan 1, 2017 Assets Total Assets - Previously
of financial position June 30, 2019 December 31, 2018 Million Baht Million Baht Million Baht % Total assets 987.22 974.80 12.42 1.27 Total liabilities 3,042.08 2,887.32 154.76 5.36 Total shareholders
other accounts receivable of Baht 8.93 million, increase in deferred income tax of Baht 0.49 million and increase in other current assets and other non-current assets of Baht 5.16 million. The Corporate
in deferred income tax of Baht 1.08 million and increase in other current assets and other non-current assets of Baht 2.32 million. The Corporate Group’s total liabilities as at September 30, 2017
in the fourth quarter in 2017, resulting in decrease of the Company’s financial costs. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 30 June 2018 are summarized as follows. Assets
Company’s financial costs. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 30 June 2018 are summarized as follows. Assets As of 30 June 2018, the Company had total assets of THB 76,705.4 mm
Group has initially adopted TFRS 16 and recorded an increase in right-of-use assets and lease liabilities. 1Q2020 Operating Results In 1Q20, the Company has total revenue of Baht 1,262 million; decreased
Disposal of Assets Transaction, and Acquisition of Assets Transaction To : Director and Manager The Stock Exchange of Thailand Enclosure 1. Information Memorandum on the Disposal of Komchadluek Business and
Million Baht or 47% of total revenues as the majority of the loss of 875 Million Baht from foods and beverages sector. Statement of Financial Position Assets As at 30 September 2017, the total assets were
Assets As at 30 September 2017, the total assets were 34,468 Million Baht, increased 2,626 Million Baht or 8% from as at 31 December 2016. The main assets comprised of investment in shares of joint venture