- 0.00% Current portion of finance lease liabilities 2.58 2.45 0.13 5.31% Short-term loans from third parties 5.00 0.00 5.00 100.00% Short-term loans from related person 1.00 0.00 1.00 100.00% Current
20.64 - 0.00% Retained earnings 63.99 78.26 (14.27) (18.23%) Other component of equity 1.07 - 1.07 100.00% Total parent’s equity 791.22 804.43 (13.21) (1.64%) Non-controlling interests 72.41 72.57 (0.16
%) Contract assets 589.32 692.30 (102.98) (14.88%) Short-term loans to related parties 8.32 0.32 8.00 100.00% Inventories 213.92 222.17 (8.25) (3.71%) Other current assets 21.40 15.57 5.83 37.44% Total current
Financial Reporting Standards No. 16 which effective since January 1, 2020. Moreover, trade and other payables increased by Baht 150.31 million, convertible debentures – liability component increased by Baht
receivables 559.66 286.04 273.62 95.66% Short-term loans to related parties 0.32 - 0.32 100.00% Inventories 228.03 308.56 (80.53) (26.10%) Assets held for sale 24.49 - 24.49 100.00% Other current assets 15.02
by depreciation of Thai Baht. Gain on foreign currency exchange was mainly associated with the USD loan related to the SGAH transaction and was non-cash in nature. Net profit (loss) attributable to
the reduction in sugar price and related excise tax as well as costs relating to outsource of non-carbonated energy drink production since August 2017. As mentioned above, gross profit margin of
sold of the Group for the 3-month period ending 30 June 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be varied in accordance with the volume sold
compared to the previous quarter. Cost of goods sold of the Group for the 3-month period ending 30 June 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be