August 2019 Subject: Notification of Resolutions of the Board of Directors’ Meeting No. 9/2019 on Disposal of Assets and Execution of Connected Transactions on Disposal of Investment in SUT Global Co., Ltd
, Liabilities & Shareholders’ Equity Similar to comments made in Q2 the main contributors to the increase in total assets are from an increase in property, plant and equipment due to Hua Pha Way Kiln 7 being
737 12.4% Inventories 546 512 6.7% Other current assets 134 141 (5%) Total current assets 1,608 1,508 6.6% Property, plant and equipment 1,811 1,983 (9%) Goodwill 51 48 6.2% Investments in joint venture
(Loss) attributable to equity holders of the company (277.59) (243.35) (34.24) (14.07) Financial Position as at December 31 (Unit : Million Baht) 2019 2018 Inc./(Dec.) % ( A d jus ted an d R ec l as s i f
) Property, plant, and equipment 172.74 153.86 (18.88) (10.93) Right-of-use assets 0.00 14.94 14.94 - Other non-current assets 4.83 2.49 (2.34) (48.45) Total Liabilities 84.16 100.28 16.12 19.15 Short-term
USD M USD Revenue 46 213 170 Gross Profit 4 21 9 S&A 3 7 6 Net Profit (Loss) 6 12 3 Total Assets 235 233 197 AR 32 33 28 Total Liabilities 143 145 124 AP 26 27 25 Total Shareholder’s Equity 93 88 73 5
, the Company has financial position that changed from its financial status as of December 31, 2020. The changes are described as follows: Assets Items that has significant changes Balance by Quarter
(8.9) (2.0) Investment property (net) 193.4 210.7 (17.3) (8.2) Property, plant and equipment (net) 10,473.2 10,261.3 211.9 2.1 Advance payments for constructions and purchasesof fixed assets 149.3 95.2
Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 6 Net profit and net profit
tax mainly from temporary difference of receivable from finance lease and derivative assets. Net profit and net profit margin attributable to the parent The Group had net profit for the first quarter of