last year mainly attributed to increase in Disposal Asset Group classified as held for sales of Power Plants business unit in the amount of THB 149.44 million. After considering the certainty of disposal
ENDED DECEMBER 31, 2017 1. Operating performance as compar ison analysis between those in the year 2017 and 2016 in consolidated financial statement. Description 2017 2016 Increase (Decrease) Amount
Performance Dec. 31, 18 Dec. 31, 17 Increase (Decrease) Million Baht Million Baht Million Baht % Total assets 379.77 422.27 (42.50) (10.06) Total liabilities 98.80 100.70 (1.90) (1.88) Shareholders’ equity
amounting to 1,128 MTHB, decreasing from 1,374 MTHB of the year 2018 which mainly due to decline of main raw materials’ price. 4. At the end of 2019, the Company and its subsidiary had net property, plant and
December 31, 2016. The major change was mainly from the increased of property, plant and equipment. 15.4 million baht. (2) Total Liabilities Company total liabilities as of June 30, 2017 was 324.9 million
increased by Baht 182.61 million, mainly due to the following reasons: • Trade and other receivables increased by Baht 189.31 million, primarily due to the increase of trade receivables-third party of
assets were Baht 6,124 million, decreased by Baht 942 million or 13.3% from the year end 2017, mainly from plant and equipment’s depreciation and UHT production line assets loss due to fire incident, which
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
the project investment in solar power plant in Philippines and setting an allowance for impairment of intangible assets of Baht 16.87 million. DCORP would like to summarize the overview of the separate
0.16% 3.51 0.15% Property, plant and equipment 581.77 27.46% 544.27 23.20% Intangible assets 1.74 0.08% 0.37 0.02% Deferred tax assets 16.90 0.80% 15.56 0.66% Other non-current assets 3.40 0.16% 11.94