% 93.53 % - 9.53 1.3 Sales and service income - Property development - Concrete products and others Baht 88.29 million Baht 100.89 million Baht (12.60) million (12.49) Baht 177.68 million Baht 88.75 million
123.15% due to in the same period of the previous year, the subsidiary recognized the borrowing costs for the plant construction as a cost of construction in respect of Property, Plant and Equipment
shares in other companies (Holding Company) which engage in the property business whereas the Company has agreed to accept the transfer of all assets and liabilities of UE as of the entire business
assets of THB 445.12 million. Major assets are property, plant and equipment (PPE) including land and the solar power plant of its subsidiary, and investment properties including project lands for serving
property, contracts and licenses in connection with and used for such business operation including all personnel related thereto, to in the Subsidiary. However, the Company shall not Trade Account Payable
increase in investment in NRIP of THB 681 million (2) an increase in available-for-sale investment of THB 102 million resulting from fair value adjustment, and (3) a decrease in property, plant, and
range of property development services with the focus on the quality of life of the residents. The emphasis is put on “Vibrant Community” strategy, social and environmental responsibility and sustainable
staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 43 33 Q1/20 Q1/21 19.5% 18.2% • Administrative expenses in Q1/2021 was THB 33 million, decreased by THB 10
equivalents 10,738 4% 14,646 6% 22,188 9% Trade accounts receivable 10,479 4% 4,624 2% 3,842 2% Accrued income - 0% 26 0% 475 0% Other receivables 3,672 1% 2,635 1% 3,462 1% Inventories 384 0% 266 0% 197 0
% Account receivable, trade and others 791.88 34.08% 679.83 29.93% Inventories, net 712.59 30.67% 792.71 34.90% Other current assets 4.90 0.21% 5.71 0.25% Total current assets 1,800.73 77.49% 1,737.05 76.47