31,272 3% Trade accounts payable 56,777 54,565 4% Current portion of long-term loans 9,120 8,627 6% Current portion of debenture 2,222 3,013 (26)% Current portion of finance lease liabilities 131 110 19

% Liabilities Bank OD and short-term loans from financial institutions 32,199 31,272 3% Trade accounts payable 56,777 54,565 4% Current portion of long-term loans 9,120 8,627 6% Current portion of debenture 2,222

. However, there was an increase in share of losses in associates by THB 3.35 million and doubtful accounts by THB 0.99 million. บมจ.0107537002109 Page 3 of 14 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน

decrease in expenses which were decreased administrative expenses by THB 3.56 million, decreased doubtful accounts by THB 22.51 million, loss from impairment of goodwill by THB 51.2 million, loss from

accounts payable 45,388 39,301 15% Current portion of long-term loans 6,533 6,168 6% Current portion of debenture 4,479 2,729 64% Current portion of finance lease liabilities 52 49 6% Other current

institutions 18,091 6,115 196% Trade accounts payable 53,896 39,301 37% Current portion of long-term loans 8,145 6,168 32% Current portion of debenture 5,307 2,729 94% Current portion of finance lease

29.81 million, decreased doubtful accounts by THB 13.98 million, loss from impairment of goodwill by THB 51.20 million, loss from impairment of investments in associate by THB 1.63 million, decreased

of net book value of digital television license payable and net book value of the license amounting to Baht 429.91 million (the digital television license payable of Baht 447.20 million and deducted of

4.48 Million Baht or 162% increase from the same period last year due to adjusted for accrued expenses payable. Separate financial statements Revenues 1. Revenue from sales of agricultural products 3.87

or 157.34%. The primary cause is the cost in the production of agricultural business increased. 2. Allowance for doubtful accounts (reversal) by 0.16 Million Baht increased from the same period last