increased and the Company is able to maintain its gross margin in the similar range as last year. 2 Financial Status 2.1 Assets At the end of 2016 and of Q2/2017, the Company possesses total assets of 480.00
management recognized revenue from construction under a concession arrangement in accordance with percentage of completion of the fair value of assets. The Group’s management also recognized cost of
(34%) Other current assets 152 173 (12%) Total current assets 1,759 1,898 (7%) Property, plant and equipment 2,041 2,130 (4%) Goodwill 51 55 (6%) Investments in joint venture 51 45 12.5% Other non
expenditures and investments, primarily in the purchases of investment properties, property, plant & equipment, long-term financial assets, and acquisition (net of disposal) of ordinary shares in Prime Area 12
solid financial position with cash on hand at approximately THB 19,000 million and operating cash flow for future project investment and development. The Transaction constitutes an acquisition of assets
498.7 (240.0) (48.1) Investment property (net) 144.9 124.2 20.7 16.7 Property, plant and equipment (net) 8,075.1 8,059.4 15.7 0.2 Advance payments for constructions and purchasesof fixed assets 117.0
revenue from construction. As specified in the contract, the subsidiary shall transfer assets when the contract ends. The Group’s management assessed the agreement in accordance with TFRIC 12 ‘Service
) (72.7) 44.2% ChangeChange Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 6 Net
1,251 Q4/2021 Q4/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current