31st, 2016 June 30th, 2017 Differentiate MB THB % Total Assets 6,758.4 9,572.8 2,814.4 41.64 Total Liabilities 4,014.9 6,451.9 2,437.0 60.70 Total Shareholders’ Equity 2,743.5 3,120.9 377.4 13.76 Total
assets – dairy cow 49.83 3% 46.27 3% Others 60.49 4% 55.54 3% Total assets 1,612.04 100% 1,407.27 100% Total assets were Baht 1,612.04 million, which increased by Baht 204.77 million from 2018. - Trade and
% performed against last year. 3. Financial status analysis Unit: million baht Detail 2020 2019 diff % Total assets 8,128 11,741 (3,613) -31% Trade and other receivable 249 198 51 26% Inventories 276 291 (15
32.9 million or 39.5% when compared to the prior year. It resulted from the declining of gross profit. Net profit margin was at 6.1% which decreased from the prior year. Financial Position Total assets
Inventories 340.63 349.04 (8.41) (2.41) Property, plant and equipment 839.39 838.14 1.25 0.15 Other assets 71.17 58.26 12.92 22.17 Total assets 1,649.26 1,622.78 26.48 1.63 Accounts payable 105.86 98.72 7.14
131.93% Non-current Assets 2,407.19 2,462.80 (55.61) (2.26%) Total Assets 4,032.66 3,163.65 872.64 27.47% Current Liabilities 1,631.56 1,204.61 426.95 35.44% Non-current Liabilities 1,097.07 646.26 450.80
resulted in basic earnings per share of Bt0.48 for the second quarter of 2018 and Bt0.92 for the first six-month period of 2018. Total Asset Total assets as of June 30, 2018, amounted to Bt18,499 million
Increase (Decrease) Million Baht Million Baht Million Baht % Total assets 396.53 422.27 (25.74) (6.10) Total liabilities 95.29 100.69 (5.40) (5.36) Shareholders’ equity 301.24 321.58 (20.34) (6.33) Assets As
% 0.2 0.2% Equipment 86.3 1.6% 93.8 1.4% 7.5 8.7% Other Non-current asset 4,076.6 77.7% 5,166.5 75.9% 1,089.9 26.7% Total Assets 5,247.9 100.0% 6,807.3 100.0% 1,559.4 29.7% Trade and other payables 34.8
) Current investment 136.65 156.04 (19.39) (12.43) Inventories 518.18 472.08 46.10 9.77 Property, plant and equipment 922.13 919.08 3.04 0.33 Other assets 88.48 69.00 19.48 28.24 Total assets 1,726.77