-29.4% Inventories 690 785 -12.1% Property, plant and equipment 1,492 1,536 -2.9% Others 441 414 6.5% Total assets 7,356 7,381 -0.3% Trade accounts payable and other payables 972 1,145 -15.1% Non-current
K.C. Property Public Company Limited, Le Concorde Office Tower,19th Floor, Room No.1901, 202 Huaikhwang District, Bangkok 10310 Tel. 0-2276-5924, www.kcproperty.co.th, Company’s Registration No
Ref. MD 115/2017 August 25, 2017 Re: Clarification on the Financial Performance of the Company and its subsidiaries as of Year 2015 Attn: President The Stock Exchange of Thailand We, K. C. Property
536 (1.8) Consolidation goodwill 430 438 (1.9) Property, plant and equipment 9,045 8,177 10.6 Other assets 2,485 2,200 13.0 Tota Assets 49,518 48,201 2.7 Trade and other payables 11,816 11,801 0.1
) Property, plant and equipment 9,935 8,177 21.5 Other assets 2,574 2,200 17.0 Total Assets 47,104 48,201 (2.3) Trade and other payables 11,792 11,801 (0.1) Liabilities and provision from tax assessments 239
Property, plant and equipment 12,506 11,601 7.8 Other assets 2,945 2,377 23.9 Tota Assets 49,821 45,958 8.4 Trade and other payables 12,120 10,151 19.4 Liabilities and provision from tax assessments 239 239
temporary investments 760.39 697.77 666.92 9% 14% Trade receivables 262.78 234.46 223.10 12% 18% Inventories 24.33 18.56 23.79 31% 2% Property, Plant and Equipment 840.45 770.55 829.61 9% 1% Goodwill 87.80
2017, amount 2,087 Million Baht and 2,022 Million Baht respectively. Increasing of the total assets from cash and trade receivables. Assets decreasing from inventories and property, plant and equipment
of Position 31-Dec-16 31-Dec-17 Change MB % MB % MB % Assets Cash and cash equivalents 70.1 3.1% 6.0 0.2% (64.02) -91.4% Trade and other receivables 33.5 1.5% 39.0 1.6% 5.4 16.2% Property Development
% MB % Assets Cash and cash equivalents 70.1 3.1% 6.0 0.2% (64.02) -91.4% Trade and other receivables 33.5 1.5% 39.0 1.6% 5.4 16.2% Property Development Cost 96.5 4.3% 243.9 9.8% 147.4 152.8% Investment