impact from exercise of warrants to newly issued ordinary shares and 2) the restatement of excess of acquisition costs and net assets of Co-Mass, a subsidiary of MACO. More details are as follows:- 1. On
foreclosed, net 2,965,114 3,585,530 (620,416) (17.3) Land, premises and equipment, net 3,082,079 3,038,243 43,836 1.4 Right-of-use assets 315,213 0 315,213 n.a. Other intangible assets, net 1,143,527 1,151,041
, plant and equipment 9 210,000 210,000 Property, plant and equipment 10 23,231,457 24,384,466 -5% Intangible assets 11 10,196 11,540 -13% Other non-current assets 3, 4, 13 740,739 565,467 24% Total non
10% yoy in 2018 due to more profit contribution from subsidiary from acquired more shares. Statement of Financial Position as of December 31, 2018 The consolidated total assets as of 31 December 2018
of assets of Baht 816.7 million. An impairment charge was recognised at Avani Khon Kaen Hotel and Convention Center as a result of the revaluation of the hotel. 1.3 Share of Profit from Investments in
% Cash and cash equivalents 159.65 124.63 35.02 28.10 Current investment 156.04 252.71 (96.67) (38.25) Inventories 472.08 349.04 123.04 35.25 Property, plant and equipment 919.08 838.14 80.94 9.66 Other
% Inventories 428.89 349.04 79.85 22.88% Property, plant and equipment 891.41 838.14 53.27 6.36% Other assets 68.24 58.26 9.99 17.14% Total assets 1,636.55 1,622.78 13.78 0.85% Accounts and others payable 131.89
equipment 172.74 172.74 (18.88) (5.38) Right-of-use assets 0.00 15.62 15.62 - Other non-current assets 4.83 4.07 (0.76) (15.73) Total Liabilities 84.16 96.19 12.03 14.29 Short-term borrowings from financial
2,201.08 million, increasing by Baht 749.84 million or 34.07%. Total assets mostly consist of property, plant, and equipment amounting to Baht 612.36 million, trade and other current receivables amounting to
% Investments in subsidiaries 999 7.7% 968 5.9% -31 -3.1% Investment Property 507 3.9% 520 3.2% 13 2.6% Property, building and equipment 840 6.5% 860 5.2% 20 2.4% Intangible Assets 148 1.1% 350 2.1% 202 136.5