(Before Change) Reappraisal Basis (After Change) Increase (Decrease) Assets - Lands - Allowance for Impairment Losses of Lands 553.29 - 795.12 - 249.70 (7.87) Liabilities - Deferred tax liabilities - 49.94
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
current assets, investments in associates, and the increase in property, plant & equipment during construction. The details of significant changes was summarized below: Current Assets increased by Baht
% 11.63 0.55% Non-Current Financial Assets (Long-term investment) 3.66 0.19% 3.46 0.16% Property, plant and equipment 565.85 28.84% 581.77 27.46% Intangible assets 3.48 0.18% 1.74 0.08% Deferred tax assets
clients were offered promotions. Meanwhile, the post-production business performed quite well; therefore, the revenue from this business increased. Revenue breakdown Total As of 31 December Increase
% from the year 2016, mainly due to increase of export sales by 3.0% and domestic sale by 2.4%. 2) Cost of sales increased by Baht 19.2 million. The increased of cost of sales due to increase of sales. The
-7% Inventories 989 1,044 -5% Other current assets 177 180 -1% Total current assets 2,029 2,106 -4% Property, plant and equipment 2,183 2,071 +5% Goodwill 243 - - Investments in joint venture 53 53 -1
in OEM parts due to fulfil customers order and other finished goods to support upcoming order, the increase in property, plant and equipment due to the investing in new molds, and investments in joint
income Analysis, Q2/2 ement Discu ent ock Exchang ublic Compa solution to c s for the sec The results mance in co on baht more 4.9 percent. T ancial statem s an increase nt ss in the perf with the prev
shares in other companies (Holding Company) which engage in the property business whereas the Company has agreed to accept the transfer of all assets and liabilities of UE as of the entire business