(Unit: Million Baht) 30 September 2017 31 December 2016 Difference (%) Total assets 52,496 53,014 (518) (1) Total liabilities 28,633 30,075 (1,442) (5) Total shareholders’ equity 23,863 22,939 924 4 1
to the amalgamation, the assessment of fair value of assets and liabilities received from the acquisition is required according to accounting standards, resulting in the Company realizing goodwill from
Transaction on Acquisition of Assets and Determination of the 2020 Annual General Meeting of Shareholders To: Director and Manager The Stock Exchange of Thailand Enclosure 1. Information Memorandum on the
1,441 million from the assessment of the fair value of net assets and allocation of business acquisition costs, in which if the amortization expenses was still to be included, amounting Baht 360 million
% of total revenues, significantly increase from gain on joint venture investment of totaling 8,856.6 Million Baht 6 2017 MD&A: PACE Development Corporation PLC. Statement of Financial Position Assets As
Bt613mn increasing 39% YoY mainly due to a revenue recognition of expired cash cards and other fines. Finance cost was Bt5,302mn increasing 25% YoY due to the deferred interest from spectrum licenses
, significantly increase from gain on joint venture investment of totaling 7,113 Million Baht 6 2017 MD&A: PACE Development Corporation PLC. Statement of Financial Position Assets As at June 30th, 2017, the total
period 194 230 18.6% Deferred tax expense (income) 31 5 -84.5% Tax expense (income) 225 235 4.2% FINANCIAL PERFORMANCE 8 Finance Cost • Finance costs decreased 19.9% year-on-year from Baht 2,563 million in
recognized through other comprehensive income (“FVOCI”) and reserve within equity. c) Measurement of other non- current financial assets, the change in fair value measurement of other investment is recognized