หนังสือบริคณห์สนธิ RHOM BHO PROPERTY PUBLIC COMPANY LIMITED 53 Sukontasawad Rd. Ladprao, Ladprao, Bangkok 10230 Tel: 02-907-8140-2 Fax: 02-907-8144 Page 1 of 3 TITLE 008/2020 August 14, 2020 Subject
987.8% Trade and Other Receivables 67.7 56.0 11.7 20.9% Property Development Cost 239.6 156.7 82.9 52.9% Other current assets 34.5 26.7 7.8 29.3% Total current assets 574.4 260.7 313.6 120.3% Investment
-use assets due to TFRS 16 adoption as at January 1, 2020. (Unit: Thousand Baht) Consolidated FS Separated FS Property and land improvement 39,331 38,977 Buildings and building improvement 62,581 37,583
of J.S.P. Property Public Company Limited. (J.S.P.), held on , January 31, 2018 has approved J.S.P to dispose the investment of Zenith Management Co., Ltd the detail as follows:- 1. Transaction Date
% common shares (“Common Shares”) in YLP Co., Ltd. (“YLP”), a subsidiary of the Company, in the amount of 348,567,548 Baht to The Brooker Group Public Company Limited and MCL Property Co., Ltd. (the
% Property, plant and equipment 473,186 9% 528,224 8% 489,345 7% 458,034 7% Investment properties 38,000 1% 44,678 1% 64,495 1% 57,566 1% Intangible assets 24,769 0% 11,691 0% 7,511 0% 5,966 0% Deferred tax
11.24 0.49% 10.99 0.48% Long-term investment 2.60 0.11% 2.73 0.12% Property, plant and equipment, net 438.46 19.15% 448.52 19.75% Intangible assets – net 0.71 0.03% 0.76 0.03% Restricted fixed deposits
investment 2.76 0.12% 2.73 0.12% Property, plant and equipment 412.07 17.45% 448.52 19.75% Intangible assets 0.57 0.02% 0.76 0.03% Deferred tax assets 17.90 0.76% 21.60 0.95% Other non-current assets 3.71 0.16
As at 30th Jun 2018 As at 31st Mar 2018 Amount % Amount % Assets Current Assets Cash and cash equivalents 522.37 20.68% 488.97 20.70% Short-term investment 4.36 0.18% 4.85 0.21% Account receivable
116.67 (93.69) (80.30%) Property, plant and equipment 536.65 524.06 12.59 2.40% Goodwill 19.38 19.38 - 0.00% Intangible assets 12.43 9.44 2.99 31.67% Deferred income tax assets 4.61 4.15 0.46 11.08% Other