298.63 270.31 10% Inventories 31.09 29.00 7% Property, Plant and Equipment 966.84 807.84 20% Goodwill 87.80 87.80 0% Other assets 77.63 144.68 -46% Total assets 1,685.41 1,879.48 -10% Trade payable 136.50
(reversal of allowance) for impairment of assets 0.8 0.1% 5.6 0.8% 4.8 600.0% JAS Asset Management Discussion and Analysis for FS2017 Page2/4 2016 2017 Change MB % MB % MB % Profit before Expenses 106.0
. Gross Profit 98.2 17.5% 152.4 20.4% 54.2 55.2% Gain from fair value adjustment on investment property -9.1 -1.6% 6.4 0.9% 15.5 -170.6% Allowance (reversal of allowance) for impairment of assets 0.8 0.1
recognized revenue in quarter 1 and quarter 2 of 2018. • Property, plant and equipment has increased Baht 17.65 million, as a result of assets for solar energy. • Restricted cash decreased by Baht (34.36
Position: Consolidated Financial Statements 1. Total Assets Statement of Financial Position 30-Sep-2018 31-Dec-2017 Increased / (Decreased Million Percentage Million Percentage Million Percentage Current
% Property, Plant and Equipment 922.88 855.62 807.84 8% 14% Goodwill 87.80 87.80 87.80 0% 0% Other assets 67.14 58.30 144.68 15% -54% Total assets 1,601.89 1,828.34 1,879.48 -12% -15% Trade payable 141.68
subsidiaries as of March 31, 2020 with the comparison to the financial status as of December 31, 2019 are summarized as below: Assets As of March 31, 2020, the Company and its subsidiaries had a total asset of
and equipment expenses 254,794 255,488 (694) (0.3) Taxes and duties 70,087 65,525 4,562 7.0 Loss from revaluation of foreclosed assets (reversal) 162,910 (53,527) 216,437 (404.4) Loss (Gain) from sale
with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Business categories Operated by For the three-month period ended 30