728.52 692.25 36.27 Non-current liabilities 687.33 704.53 (17.20) Total liabilities 1,415.85 1,396.78 19.07 Equity 907.84 883.54 24.30 Consolidated financial information ใบปะหน้า MDnA EN.pdf MD&A Q161 EN v

Current liabilities 692.25 1,570.71 Non-current liabilities 704.53 273.12 Total liabilities 1,396.78 1,843.84 (447.06) Equity 883.54 253.87 629.67 Consolidated financial information The group’s assets

) 31,706 -138% Profit (loss) for the period attributable to 4 THB’000 Consolidated ∆% Separate ∆% 1Q2018 1Q2017 1Q2018 1Q2018 Equity holder of the Company 101,512 (39,057) 360% (12,024) 31,706 -138% Non

) Current liabilities 538 794 (256) Non-current liabilities 541 569 (29) Total liabilities 1,079 1,363 (285) Equity 854 827 27 Consolidated financial information (Unit : Million Baht) Change

-current liabilities 597.83 27.10 570.73 Total liabilities 1,394.64 1,325.56 69.08 Equity 809.49 800.67 8.83 Consolidated financial information (Unit : Million Baht) Change

liabilities 1,325.56 1,396.78 (71.22) Equity 800.67 883.54 (82.87) Consolidated financial information (Unit : Million Baht) 5 / 5 • Short-term loan from related party decreased by Baht (3.62) million as due to

audited financial statements, including the consolidated financial statements of the Company and its subsidiaries for the six-month period ended 30th June 2019. The Company reported consolidated net profit

Benefits to the Company:  Lessen effect on recognition impairment of investment and goodwill into the consolidated financial statements  the burden of Debt to Equity of the consolidated financial

lease in the amount of THB 12.16 million Shareholders’ Equity As of Q2-2020, total equity on consolidated basis dropped from THB 474.69 million on December 31, 2019 to THB 273.65 million mainly due to THB

and the carrying amounts of net assets previously recorded by the joint venture and the Group through the investment in joint venture accounted for using the equity method in the consolidated financial