Baht 51.09 million, increase in cash and cash in bank of Baht 11.69 million, increase in other current assets and other non-current assets of Baht 7.15 million, increase in deferred income tax of Baht
, 2018 are as follows: Consolidated Financial Statements As of September 30, 2018 (Million Baht) Total assets 529.94 Intangible assets (Deferred Income Tax) 18.86 Total liabilities 143.30 Enclosure Page 5
% Acquisition payable 61 0.4% 60 0.5% 1.7% Long term loans 430 3.1% 601 5.2% -28.5% Debenture 998 7.2% 997 8.6% 0.1% Deferred rental revenue 515 3.7% 534 4.6% -3.6% Others non-current liabilities 1,403 10.2
, increase in cash and cash in bank of Baht 13.39 million, increase in deferred income tax of Baht 4.86 million, increase in cash advance payment for purchase of assets of Baht 10 million and increase in other
% Acquisition payable 61 0.4% 60 0.5% 1.7% Long term loans 430 3.1% 601 5.2% -28.5% Debenture 998 7.2% 997 8.6% 0.1% Deferred rental revenue 515 3.7% 534 4.6% -3.6% Others non-current liabilities 1,403 10.2
contract to partially cover Capex. Finance cost was Bt1,201mn, decreasing -1.3%YoY due to lower interest baring debt YoY , but +2.6%QoQ from deferred spectrum interest of newly acquired 2600MHz. Profit In
Conflicts of Interest (Relationship) Type of transaction Transaction value (Baht) Details and rationale 31 Dec 2016 31 Dec 2017 Boon Rawd Brewery Co., Ltd Deferred revenue 1,445,000,000 394,968,557 The lease
assets - net 15.92 13.28 19.83 Advance for expense on asset acquisition and others 888.36 1,217.28 (27.03) Deferred tax assets 491.32 - - Other assets 178.61 188.05 (5.02) Total assets 115,789.67
benefits 978.6 722.6 256.0 Deferred tax liabilities 5,530.4 5,330.3 200.1 Other non-current liabilities 57.7 61.9 (4.2) Total non-current liabilities 23,758.3 22,948.7 809.6 Total liabilities 31,497.0
3,378 26.5% 1,934 16.7% 74.7% Acquisition payable 60 0.5% 60 0.5% 0.0% Long term loans 462 3.6% 601 5.2% -23.1% Debenture 998 7.8% 997 8.6% 0.1% Deferred rental revenue 521 4.1% 534 4.6% -2.4% Others non