equipment and security services, costs for development of renewable energy projects overseas, land rental costs for solar power plant projects serving the customer in Thailand, and depreciation costs related
million while property, plants and equipment decreased Baht 9 million. The main reason was new classified finance lease assets to right-of-use assets amounted to Baht 6 million due to TFRS 16 adoption. 2.2
equipment related to a new product launch in late 2Q. On the liabilities side the short-term borrowing facility increased due to the use of a TR (Trust Receipt) for the purchase of combustibles. Non-current
Restricted bank deposits 46.18 1.83% 46.18 1.96% Investment in associate 7.94 0.31% 12.43 0.53% Long-term investment 2.84 0.11% 2.76 0.12% Property, plant and equipment 399.81 15.83% 412.07 17.45% Intangible
) (43.45) 2) Cleansing 18.57 8.54 30.51 14.34 11.94 64.30 3) Sunscreen and Cosmetic 7.84 3.60 10.19 4.78 2.35 29.97 4) Personal Equipment - - 32.75 15.39 32.75 - 5) Consumer goods - - 23.09 10.85 23.09 - 6
7.2% Investment in joint venture and associates 2,129 23.2% 2,030 23.1% Property, plant and equipment 877 9.5% 861 9.8% Right-of-use assets 2,233 24.3% 2,033 23.2% Goodwill and Intangible assets 1,467
current investments 1,216 13.2% 1,200 13.2% Trade & other receivables 641 7.0% 574 6.3% Investment in joint venture and associates 2,129 23.2% 2,264 25.0% Property, plant and equipment 877 9.5% 878 9.7
) 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
114.87 33.49 Cash and cash equivalents 6.89 92.96 86.07 1,248.89 Trade and other account receivables 34.55 68.62 34.08 98.65 Inventories 119.41 110.48 (8.93) (7.48) Property, plant and equipment 171.52
11.24 0.49% 10.99 0.48% Long-term investment 2.60 0.11% 2.73 0.12% Property, plant and equipment, net 438.46 19.15% 448.52 19.75% Intangible assets – net 0.71 0.03% 0.76 0.03% Restricted fixed deposits