million in property, plant and equipment, against a Baht 15.36 million decrease in trade and other receivables. The Company’s total liabilities as at June 30, 2018 amounted to Baht 143.10 million

, plant and equipment by Baht 7.33 million, decreasing of assets on long-term lease by Baht 6.51 million, decreasing in intangible assets by Baht 0.34 million due to amortization during the period, and

Public Company Limited Management Discussion and Analysis Operating Results for the period as at 30 Jun 2018 Page 2 of 4 T.K.S. TECHNOLOGIES THB ‘000 Property, plant and equipment 678,347 Other intangible

located in Buriram Province has recorded cost of production in administrative expenses due to plant is undergoing renovation  Financial Costs of 16.20 Million Baht as 3.12 Million Baht increased or 23.85

associated company 432.44 30% 483.96 36% Property, plant and equipment 645.19 45% 558.59 42% Biological assets – dairy cow 46.06 3% 44.28 3% Others 52.80 4% 61.09 4% Total assets 1,441.64 100% 1,345.45 100

in OEM parts due to fulfil customers order and other finished goods to support upcoming order, the increase in property, plant and equipment due to the investing in new molds, and investments in joint

%. This was due to the higher selling price in Q3/2017 resulting from plant maintenance shutdown of some producers. Total selling and administrative expenses increased from Baht 30.4 million in Q3/2017 to

124.55 9% 104.83 8% Investment in associated company 397.46 28% 483.96 36% Property, plant and equipment 644.04 46% 558.59 42% Biological assets – dairy cow 45.60 3% 44.28 3% Others 61.05 5% 61.09 4% Total

% 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

, plant and equipment 9 210,000 210,000 Property, plant and equipment 10 23,231,457 24,384,466 -5% Intangible assets 11 10,196 11,540 -13% Other non-current assets 3, 4, 13 740,739 565,467 24% Total non