Deposits 0.93 0.85 0.08 9.86 Deferred tax assets 0.68 0.67 0.01 2.10 Total non-current assets 492.97 489.65 3.32 0.68 Total assets 1,256.53 1,149.76 106.77 9.29 Current liabilities Short-term borrowing from

equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff

; investment property of Bt162 million; goodwill of Bt154 million; investments in associates of Bt28 million; deferred tax assets of Bt65 million; contract costsof Bt149 million; and other non-current assets of

, 2017 to THB 75.27 million from the three months period ended March 31,2018. This was mainly due to the deferred product delivery from the package adjustment to match with the requirements of China Food

Million Baht, Loan off 200.00 Million Baht, liabilities under lease agreement of 1.97 Million Baht and Deferred income tax liabilities of 1.19 Million Baht 2.3 Shareholders’ Equity As of March 31, 2018, the

, land,building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance

0.92 million baht and deferred tax of 2.03 million baht. 2.3 Shareholders’ Equity As of June 30, 2018, the Company and its subsidiaries had a loss from operations 61.02 million baht, difference on

2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets

ภาษีเงินได้รอการตดับญัชี (deferred tax assets) เป็นจํานวน 51 ล้านบาท อนัเนืองมาจากการปรับโครงสร้างธุรกิจครัวกลางของกลุ่มธุรกิจอาหารให้มีความชัดเจน เพือเพิม ประสิทธิภาพในการบริหารงานให้มากยงิขนึ กาํไร

(1.93) (0.61) Intangible assets 9.13 2.90 6.22 214.34 Retention receivables 5.49 17.85 (12.36) (69.23) Withholding tax deducted at source 27.45 36.56 (9.11) (24.92) Deposits 0.95 0.77 0.18 23.64 Deferred