) Trade receivables 2,162.7 2,297.0 (134.3) (5.9) Unbilled receivables 890.2 434.2 456.0 105.0 Short-term loan to related parties - 18.0 (18.0) (100.0) -3- Assets Items that has significant changes Balance
Quarter Change Q3–18 Q4–17 Q3–18 VS Q4–17 (MB) (MB) % Short-term loan to related parties - 18.0 (18.0) (100.0) Withholding tax 15.3 - 15.3 100.0 Other current assets 82.8 104.7 (21.9) (20.9) Investments in
interest expenses from debentures and short-term loans from bank for business operation. V Income tax expenses In the period for nine-month ended September 30, 2018, accumulated amount of 730.6 million baht
202,739 1,722.5 Total Liabilities 539,355 47.6 503,082 44.4 315,373 33.9 223,982 71.0 Shareholders’ Equity 616,693 54.4 630,128 55.6 616,209 66.1 484 0.1 Total Liabilities and Shareholders’ Equity 1,156,048
marketin of Stateme h equivalent her receivable elopment cos me n of loans to n of loans re e Assets n associates roperties ding and equ hts and prep rrent Assets Shareholde fts and short- her payables ans
539,355 47.6 503,082 44.4 315,373 33.9 223,982 71.0 Shareholders’ Equity 616,693 54.4 630,128 55.6 616,209 66.1 484 0.1 Total Liabilities and Shareholders’ Equity 1,156,048 102.0 1,133,210 100.0 931,582
539,355 46.7 503,082 44.4 315,373 33.9 223,982 71.0 Shareholders’ Equity 616,693 53.3 630,128 55.6 616,209 66.1 484 0.1 Total Liabilities and Shareholders’ Equity 1,156,048 100.0 1,133,210 100.0 931,582
-Current Liabilities 202,975 17.0 214,509 18.6 199,871 17.0 208,149 18.4 (11,534) (5.4) Total Liabilities 562,841 47.0 539,355 46.7 518,664 44.0 503,082 44.4 23,486 4.4 Shareholders’ equity 633,581 53.0
the Period - The Company’s Equity (0.73) (6.33) (5.60) (88.47%) - Non-controlling Interest 0.63 0.03 0.60 2,000.00% Management's Discussion and Analysis and operating results for the Quarter 1’ 2019
level as previous quarter. This is a result of the increase in short-term portion. 4 Net Profit For the first half of 2018, consolidated operating income was reported at 2,259 million baht, showing an