lease payments and is subjected to an interest rate and decreases as lease payments are made throughout the periods. b. Right of Use (ROU) is recorded under assets (property, plant and equipment) at the

result of the higher net profit. Cash and Cash equivalent 62 61 403 313 57 57 505 596 70 53 1,097 1,080 18 1930 Jun 1931 Dec 18 6% 37% 5% 6% 46%Land, Property and Equipment Other current assets Short-term

overseas sales under the operation of (Carabao Tawandang or “CBD”), the Group’s overseas sales under the Intercarabao Limited (“ICUK”)’s operation amounted to THB 43 million, increased by THB 14 million or

at end of Jun-18, AIS had total assets of Bt282,765mn, slightly down from end of Dec-17. Current assets were Bt33,352mn declining from lower cash outstanding, offset with higher receivables and

company engaging in the management of hotels and investments in international hotel companies. Over the past four fiscal years (year 2016-2019), the Company’ s consolidated total assets has grown at an

dividend income instead of share of profit from investment in associates after the reclassification of the investments in TTW from investment in associate to long-term investments in financial assets

Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2020, the Company had total assets of THB 26,854 million, an increase of THB 2,530 million (or +10.4%) from

standard TFRS 16 Adopted standard Impact to B/S ▪ As at 31 Dec 2019 Recognised leasehold right THB 1,675 million ▪ As at 1 Jan 2020 Recognised right of use assets THB 2,696 million and lease liabilities THB

Baht 235.7 million. The key elements of Assets in the Company’s Consolidated Financial Statements consisted of: (i) Investments in Associates of Baht 12,796.0 million, (ii) Net Property Plant and

591 372 284 183 157 145 123 1,303 1,155 Q4/20 Q2/21 Cash and Cash equivalent Land, Property and Equipment Other current assets Other non-current assets Equity Current Liabilities Non-current Liabilities