31st, 2018) totaling of 1,372.1 million baht, or 5.0%, mainly due to a Project development costs for sale which paid in advance for the future developments, an increase of investments in joint ventures

) Total Liabilities Total liability as of June 30, 2019 was 121.34mb, increasing by 15.00mb or 14.1% due to the booking of revenue received in advance for new projects. The amount will be recognized

. Net cash used in investing activities was THB223.0mn. The key components wereCash paid for current investmentsTHB 98.5mn, increase in certificate of deposit THB 64.0mn and advance payment to contractor

from the end of the previous year. It was a result of a decrease in the temporary investment fund by Baht 4.91 million. The inventory increased by Baht 6.71 million. The advance payment of share and

decrease in the accrued cost in construction project (calculated as accounting standard). The decrease is mainly from equipment requisition, engineering service fees and advance deposit deductions. • Long

. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million - Translation - JKN GLOBAL MEDIA PUBLIC COMPANY LIMITED Management Discussion and Analysis

non-current liabilities which affected to a decrease in loan due within 1 year by Baht 257.98 million. c. The Company’s account payable decreased by Baht 6.01 million and advance received decreased by

content rights of THB 493.57 million in the first six months of 2018. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million Total Liabilities Total

advance for the future developments, and Investments in joint ventures. As for liabilities, an increase of 1,813.3 million baht, or 11.0%, mainly from long-term debentures, and short term loans from banks

increased in the amount of 6.15 million baht or increased 61.69% when compared to other non-current assets as of December 31, 2017 which was mainly came from a payment for advance of Quenching Furnace machine