: million baht Detail 31st March 2018 31st December 2017 diff % Total assets 12,765 10,899 1,866 17.1% Trade and other receivable 192 277 (85) -30.8% Inventories 309 240 69 28.9% Other current assets 33 31.3
% Other current assets 43.7 50 (5.9) -12.0% Total Liabilities 2,236 1,899 336.6 17.7% Bank overdrafts and short-term loans from banks 465 500 (35.16) -7.0% Trade and other payables 77 136 (58.54) -43% Other
goods from steel bumper grille and lamp, Other non-current assets increased due to account receivable from fixed asset property, plant and equipment increased from investment injection mold, land
11,823 375 3% Trade and other receivable 213 334 (121) -36% Inventories 347 540 (193) -36% Other current assets 26 24 2 7% Investment in parent company available-for-sale security 10,934 10,235 699 7
analysis Unit: million baht Detail 30th Sept 2018 31st Dec 2017 diff % Total assets 14,486 10,900 3,587 33% Trade and other receivable 294 277 17 6% Inventories 448 240 208 87% Other current assets 22 31 (9
Million Baht when compared to December 31, 2017 as total assets of 6,052.97 Million Baht by following reasons. Current asset as amounting of 2,990.47 Million Baht as 349.48 Million Baht increased when
recognized loss from impairment of non-current assets classified as held for sale for Baht 62 million. As a percentage of sales, net profit margin improved from 3.7% in Q1 2016 to 5.7% of sales in Q1 2017
Because the company has stopped production and has classified non-current assets held for sale Therefore, there is no calculation of depreciation in such assets And the company has sold some products that
and services decreased by 10.00 percent due to the company ceased production and the classification of non-current assets held for sale Therefore, there is no calculation of depreciation in such assets