on Exchange Rate at Baht 0.2 million in 6M’2018 and Baht 94 million in Q2’2018, primarily attributable to an unrealized gain on exchange rate from trade payable and other assets. FINANCIAL PERFORMANCE
trade payable. FINANCIAL PERFORMANCE 7 9M’2017 9M’2018 % change Q2’2018 Q3’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Other revenues 75 387 416.0% 58 308 431.0% Share
and others 533.72 22.63% 563.80 23.87% Income tax payable 9.27 0.39% 30.95 1.31% Other current liabilities 12.31 0.52% 10.33 0.43% Total current liabilities 696.02 29.51% 640.92 27.13% Non-current
121.10 5.18% 35.84 1.52% Account payables, trade and others 479.39 20.49% 563.80 23.87% Income tax payable 24.69 1.06% 30.95 1.31% Other current liabilities 4.32 0.18% 10.33 0.43% Total current liabilities
months of THB 83 million, corresponding to the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16), while trade and other payables decreased by THB 18 million and income tax payable
Liability increased by THB 63 million as a result of the recognition of lease liabilities due within 12 months of THB 86 million, corresponding to the adoption of TFRS 16, while income tax payable decreased
Company has no interest-bearing debt. 25% Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q1/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent
, due to decreased of sale volume resulting in a decrease in trade and other receivables, in addition the reverse from the allowance for doubtful debt, and decreased in inventories, but the main factor is
million, decreased by THB 21 million or 6.5% from 31 December 2021. The decrease was mainly due to: • Current Liabilities increased by THB 10 million mainly due to the increase in income tax payable. • Non
(decrease) of liabilities was mainly due to: • Current Liabilities increased by THB 31 million mainly due to an increase in accrued bonus and income tax payable. • Non-current Liabilities decreased by THB 32