company’s group. As of 30 th September 2020, the company’s group has total shareholders' equity of 303.80 THB mn, an increase of 11.26 THB mn compared to 31st December 2019, which was mainly due to WELL
of America 3.2 Summary of financial information Unit : USD million 2016 Assets 45.3 Liabilities 2.9 Shareholders’ equity 42.4 Income 1.2 Total expenses (30.1) Net profit (loss) (28.9) 3.3 Shareholding
Financial Statement For the Year Ended May 31 (Unit : MYR Million) 2015/16 2016/17 2017/18 Total asset 21.97 22.48 28.64 Total liabilities 2.28 5.30 21.59 Total shareholders' equity 19.69 17.18 7.05 Net
disposed or acquired portion) x 100 ) NTA of the Company Net Tangible Asset (NTA) = Total assets - Intangible asset - Deferred Tax Asset – Total debts – Uncontrollable equity NTA of the Investment in the
percent of total shares. As for the period of three months ended 30th June 2017, the company and its subsidiaries recognized share of income, by using equity method, of Baht 0.25 million in consolidated
-current liabilities Provision for long-term employee benefits 41.37 1.76% 36.51 1.55% Total non-current liabilities 41.37 1.76% 36.51 1.55% TOTAL LIABILITIES 679.12 28.95% 677.43 28.68% SHAREHOLDERS’ EQUITY
percent of total shares. As for the accounting year ended 31st March 2018 and 2017, the company and its subsidiary recognized share of profit by equity method of Baht 1.44 million and Baht 1.66 million
-current liabilities 37.56 1.49% 36.51 1.55% TOTAL LIABILITIES 810.54 32.09% 677.43 28.68% SHAREHOLDERS’ EQUITY Shareholder equity 383.00 383.00 Registered capital Issued and Paid up capital 383.00 15.16
615.91 510.75 105.16 21% Total non-current liabilities 234.54 343.81 -109.27 -32% Total liabilities 850.45 854.56 -4.11 0% Total shareholders equity 536.05 589.74 -53.69 -9% Total liabilities plus
632.37 510.14 122.23 24% Total non-current liabilities 221.78 340.91 -119.13 -35% Total liabilities 854.15 851.05 3.10 0% Total shareholders equity 487.29 589.74 -102.45 -17% Total liabilities plus