assets of 153.38 million baht, most of which were trade receivables amount of 105.64 million baht due to lower sales from the COVID-19 situation. Next, the inventories decreased by 81.46 million baht due
trade of natural gas. In accepting the said right, the Company or its subsidiary shall purchase the entire shares of Hemaraj in Gulf WHA MT Natural Gas Distribution Co., Ltd. (“Gulf WHA MT”), a joint
construction drawing amendment. The total values of trade receivables under the concession agreement and intangible assets as ended December 31, 2018 were Baht 12.29 million and Baht 4.43 million, respectively
assets and other non-current assets decreased 12.84 million Baht. 2) Liabilities The Company had total liabilities of 124.49 million Baht, increased 27.25 million Baht or 28.02%, due to trade and others
) Consolidated Financial Statements Separate Financial Statements Consolidated F/S Increase(Decrease) 30 Jun’19 % 31 Dec’18 % 30 Jun’19 % 31 Dec’18 % Thousand Baht % Current Assets 671,460 58.5 670,482 58.0
identifiable net assets of the acquiree of THB 278mn from an acquisition in COMASS by MACO and 2) equipment –net of THB 168mn. Trade and other receivables were THB 815mn, an increase of THB 52mn. The increase
2018 FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2017 31 DECEMBER 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and short-term investments 1,210 15.2
% Thousand Baht % Current Assets 679,351 57.8 667,438 58.4 11,913 1.8 661,818 56.2 669,493 59.1 (7,675) (1.1) Non-Current Assets 495,328 42.2 474,717 41.6 20,611 4.3 516,222 43.8 463,471 40.9 52,751 11.4 Total
to 2017 (Baht million) Statements of Financial Positions as of December 31 2015 2016 2017 Current assets Cash and cash equivalents 0.03 0.18 0.10 Temporary investment 0.02 - - Trade and other
Current assets Cash and cash equivalents 0.03 0.18 0.10 Temporary investment 0.02 - - Trade and other receivables 60.56 77.39 102.40 Short-term loans and related parties 3.56 87.82 113.12 Other current