factories during 2019 was THB 1,001.3 mm, which decreased by 9.2% from the same period of previous year, due to having no office rental revenue of WHABT assets in 2019. However, if excluding the impact from
2019 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 415.40 100.00% 400.73 100.00% 14.67 3.66% Total liabilities 121.90 29.35% 110.69 27.62% 11.21 10.13% Total
91.4 Mn baht to THB 87.4 Mn, a decrease of THB 4.0 Mn or 4.4% and the net profit margin decreased from 4.1% to 3.8%. Financial Position Analysis Assets As of 31 December 2018, and 30 September 2019, the
Baht and (2) borrowing costs capitalized as the costs of assets during the period totaling of 482 million Baht. Moreover, the Company approved the proposed investment by 2 new investors, namely Apollo
%, compared to the same period of last year. As the Company recorded deferred revenue from selling assets to WHA Business Complex Freehold and Leasehold Real Estate Investment Trust (“WHABT”) on 6 November 2015
in the fourth quarter in 2017, resulting in decrease of the Company’s financial costs. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 30 June 2018 are summarized as follows. Assets
Company’s financial costs. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 30 June 2018 are summarized as follows. Assets As of 30 June 2018, the Company had total assets of THB 76,705.4 mm
these financial assets are estimated using a provision matrix based on the historical credit loss experience, adjusted for factors that are specific to the debtors and assessment of both the current and
year which is in line with the operating results table shown above. VII Financial Status Description December 31st, 2017 December 31st, 2018 Differentiate MB THB % Total Assets 22,925.4 27,203.3 4,277.9
Assets 27,203.3 32,079.5 4,876.2 17.9 Total Liabilities 18,402.0 21,145.6 2,743.6 14.9 Total Shareholders’ Equity 8,801.3 10,933.9 2,132.5 24.2 As of December 31st, 2019. The Group has an increase of