payables 504 12.3% 620 14.2% Accrued expenses 23 0.6% 30 0.7% Deferred Incomes 444 10.8% 424 9.7% Other current liabilities 58 1.4% 57 1.2% Non-current liabilities 61 1.5% 61 1.4% Total liabilities 1,389

of short-term loans from financial institutions for use as short-term working capital as at 31 March 2019 increased from last year about THB 125.76 million or 133.86%. Moreover, there was deferred

source 71.93 61.31 10.62 17.33 Deposits 1.04 0.85 0.19 22.18 Deferred tax assets 0.07 0.67 0.03 4.92 Total non-current assets 498.65 489.65 9.00 1.84 Total assets 1,279.32 1,149.76 129.57 11.27 Liabilities

agreement of 5.62 Million Baht and Deferred tax liabilities of 4.03 Million Baht 2.3 Shareholders’ Equity As of June 30, 2019, the Company and its subsidiaries had a loss from operations 466.99 million baht

of 5.62 Million Baht 8 - Decline on liabilities of deferred income tax of 4.03 Million Baht 2.3 Shareholders’ Equity As of June 30, 2019, the Company and its subsidiaries had a loss from operations

liabilities 220 2.1% 164 1.6% 33.7% Total current liabilities 1,903 18.6% 1,803 18.1% 5.5% Long term loans 782 7.6% 919 9.2% -15.0% Deferred rental revenue 553 5.4% 559 5.6% -1.1% Others non-current liabilities

the Company’s net tangible asset (Net Tangible Asset: NTA) (Unit : Million Baht) NTA = Total Asset - Intangible Assets – Deferred Costs - Total Debt - Non-Controlling Shareholders = 3,587.49 – 0.47

จายในการจดทะเบียน/จัดต้ังกองทุน (Amortization Of Deferred Registration Cost) 62.75 0.02 คาใชจายอื่น ๆ **(Other Expense**) 71.07 0.013 รวมคาใชจายทั้งหมด * (Total*) 3,558.94 0.64 คาใชจายในการ

19.38 - 0.00% Intangible assets 14.87 14.49 0.38 2.62% Withholding tax receivable 135.28 118.56 16.72 14.10% Deferred income tax assets 5.49 5.61 (0.12) (2.14%) Other non-current assets 21.29 15.27 6.02

22.88 Deposits 2.61 2.11 0.50 23.70 Deferred tax assets 1.23 1.08 0.15 13.89 Total non-current assets 747.10 682.43 64.67 9.48 Total assets 1,533.61 1,487.60 46.01 3.09 Liabilities and equity Current